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Foundations of Form 1099-MISC Compliance

Thursday, July 20, 2017 2:00PM – 3:30PM ET register now Member rate: $145 | Non-member rate: $195 Are you correctly identifying all of your Form 1099-MISC reporting obligations? Are you backup withholding 28% federal tax where required? Do you have procedures that build 1099 compliance and avoid risk for your organization? Whether you’re new to… Read more »

Due Diligence for Foreign Individual Payees: How to Review IRS Forms W-8BEN and 8233 for Validity

Thursday, June 22, 2017 2:00PM – 3:30PM ET register now Member rate: $145 | Non-member rate: $195 Is your organization paying U.S.-source income to nonresident alien individuals – NRAs? You might be paying for services, grants, royalties, scholarships, rents, or interest … and you might think of the payees as foreign customers, foreign visitors, foreign… Read more »

Due Diligence for Foreign Entity Payees: How to Review IRS Forms W-8BEN-E, W-8IMY and W-8ECI for Validity

Thursday, May 25, 2017 2:00PM – 3:30PM ET register now Member rate: $145 | Non-member rate: $195 Tax regulations give your organization a strict due diligence obligation to identify foreign payees, document their status, withhold a standard or treaty rate of U.S. tax from payments when required, and know which foreign entities must be reported… Read more »

TIN Compliance Essentials: Tax Regulations and Procedures for Soliciting and Validating SSNs and EINs, and Handling B Notices and Penalty Notices

Thursday, April 27, 2017 2:00PM – 3:30PM EST register now Member rate: $145 | Non-member rate: $195 Are you prepared to respond to IRS proposed penalty notices using your documented TIN solicitation, B Notice and Backup Withholding history? Do your internal procedures include all required steps for TIN solicitation – obtaining tax identification numbers according… Read more »