December 01, 2015 @ 12:00 pm - 2:00 pm
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Learn Continuously LLC - Miles Hutchinson
What are the rules regarding paying, withholding ad IRS reporting on Independent Contractors and investors? How do I avoid the IRS CP-2100 (B-Notices)? What if my payee claims exemption; must I obtain W-9 anyway? What are the best practices? How can I minimize risk of improper exemption claims by my payees? Get the answers to these and related questions to reduce your risk of huge penalties from the IRS.
Learn the rules requiring W-9 documentation and 1099 reporting. Learn how to establish the investor/independent contractor relationship with the right documentation. Understand the rules and keep your company in compliance. Ensure that your records will stand the scrutiny of an IRS 3rd party Documentation and Reporting audit. Avoid the onerous penalties for noncompliance and build the best defense against the 972-CG Notice of Proposed Penalty Letter.
Why attend this webinar:
1. The government wants to remove the exemptions What this means to you?
2. Who and what you pay determines whether you must report (1099 reporting
3. Forms to use to document your independent contractor and investors as reportable or non-reportable with withholdable or exempt from withholding
More information about the speakers:
Learn Continuously LLC - Miles Hutchinson - CGMA and Professional Speaker
Miles Hutchinson is a professional speaker and consultant who has conducted training nationally and internationally to help audiences improve their technical and people skills and enhance their value to themselves and their organizations.
Miles uses his experience and expertise to bring ideas to life while he works with participants on topics including:
Problem solving and decision making
Communicating with diplomacy and tact
Taxation (payroll, sales and use tax, independent contractors, non-resident aliens, FATCA, etc.)
The role of controller
Moving from controller to CFO
Compliance with Sarbanes-Oxley Act
Miles brings a remarkable ability to convey a clear understanding of the financial and planning arenas to his audiences. He teaches participants to understand the identification and deployment of resources through planning, coordination, communication, persuasion, and adult learning techniques. Miles' style of training is highly interactive and action-oriented. Participants interact in small groups to apply workshop theories to their own situations.
Miles has Bachelors of Business Administration from the University of Missouri-Kansas City. He is a Chartered Global Management Accountant. Miles was a chief financial officer and continues as a principal and advisor in a multitude of different businesses and organizations. He challenges participants to break out of their paradigms and open up to different vantage points for analyzing and understanding organizations, systems, information and people. Miles, like all of our people, has a reputation as a very high-energy trainer who inspires people to stretch their self-imposed limits and reach for higher degrees of excellence.