Menu Shape 3 copy 2Created with Avocode.
webinara overview
Accounting and Finance

The 1099 & W-9 Update – Complying With IRS Information Reporting

webinar description

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.

Reasons to attend the webinar
  • The government wants to remove the exemptions What this means to you?

  • Who and what you pay determines whether you must report (1099 reporting

  • Forms to use to document your independent contractor and investors as reportable or non-reportable with withholdable or exempt from withholding

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:

Finance
Financial analysis
Financial modeling
Presentation skills
Communication
Teambuilding
Problem solving and decision making
Strategic planning
Communicating with diplomacy and tact
Negotiating
Taxation (payroll, sales and use tax, independent contractors, non-resident aliens, FATCA, etc.)
Accounting
The role of controller
Moving from controller to CFO
Auditing
Compliance with Sarbanes-Oxley Act
Technical writing
Computer skills

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.
01

Dec

2015

12:00 - 2:00 PM
(GMT -4)

(Duration - 120 minutes)

ATTENDANCE FEE - $139

WEBINAR HAS ENDED
Other webinars you may like
FREE
Mar 21, 11.30 AM (GMT -04:00)
Key Trends in Payments Intelligence
Banks can drive real value to their fraud prevention strategies with machine learning and analytics if they cut through the hype. Machine learning can be made intuitive and available directly to fraud experts. A multi-faceted strategy can turn fraud prevention expertise into a revenue generator for the
ACI Worldwide
Speaker - Marc Trepanier
More info
$149
Mar 22, 11.30 AM (GMT -04:00)
How To Disposition Possible Hits From Sanctions
There are many sanctions lists with numerous companies, individuals, and countries listed. As financial institutions conduct their reviews of these lists for the possibility that one of their customers may be identified on these lists, there is the high likelihood that some of these hits may be false
GRC Educators
Speaker - Nidhi Shetty
More info
FREE
Mar 26, 3.00 PM (GMT +00:00)
Digitalisation vs Digitisation
Join this webinar from Finextra in association with Equinix and listen to expert speakers discuss how the drive to digital disrupts the current business models of banks, fintechs and major providers of payment systems. How do you compete in the increasingly competitive, digitally interconnected world
Finextra
Speaker - Finextra Research
More info
Other webinars you may like
FREE
Mar 21, 11.30 AM (GMT -04:00)
Key Trends in Payments Intelligence
Banks can drive real value to their fraud prevention strategies with machine learning and analytics if they cut through the hype. Machine learning can be made intuitive and available directly to fraud experts. A multi-faceted strategy can turn fraud prevention expertise into a revenue generator for the
ACI Worldwide
Speaker - Marc Trepanier
More info
$149
Mar 22, 11.30 AM (GMT -04:00)
How To Disposition Possible Hits From Sanctions
There are many sanctions lists with numerous companies, individuals, and countries listed. As financial institutions conduct their reviews of these lists for the possibility that one of their customers may be identified on these lists, there is the high likelihood that some of these hits may be false
GRC Educators
Speaker - Nidhi Shetty
More info
FREE
Mar 26, 3.00 PM (GMT +00:00)
Digitalisation vs Digitisation
Join this webinar from Finextra in association with Equinix and listen to expert speakers discuss how the drive to digital disrupts the current business models of banks, fintechs and major providers of payment systems. How do you compete in the increasingly competitive, digitally interconnected world
Finextra
Speaker - Finextra Research
More info
Other webinars you may like
FREE
Duration: 60 Min
New Year, New NFP – LIVE Session
Get ready for 2019's first NFP webinar! Richard Tataru will be going LIVE to give you exclusive insights into how the markets will react to this year's NFP debut. Start your year right with a comprehensive look at one of the most highly anticipated economic events. Richard will be diving into FX
Orbex FX
Speaker - Richard Tataru
More info
FREE
Duration: 60 Min
Non Farm Payrolls Live Session November 2018
Richard Tataru will be going LIVE to give you exclusive insights into how the markets will react to this month’s NFP. With the mid-term elections coming up and encouraging GDP data being released, you definitely don’t want to miss this session. He will be looking into FX Majors, Indices,
Orbex FX
Speaker - Richard Tataru
More info
FREE
Duration: 50 Min
Non Farm Payrolls Live Session
Richard Tataru will be going Live to give you exclusive insights. He will be looking into FX Majors, Indices, Commodities and Metals! Explore the Non Farm Payrolls Fixtures using Elliott Wave analysis! Avoid fumbles with an esteemed technical analyst and join the NFP trading community! Experience
Orbex FX
Speaker - Richard Tataru
More info
SHOW ALL WEBINARS
ARE YOU 100% SURE YOU WANT TO YOU WANT TO DISCONNECT ?

Yes No
ARE YOU 100% SURE YOU WANT TO REMOVE THIS SPEAKER ?

Yes No
THIS SPEAKER CANNOT BE REMOVED. YOU HAVE ALREADY SELECTED THIS SPEAKER ABOVE. SELECT ANOTHER SPEAKER ABOVE TO REMOVE IT.

OK
PLEASE TYPE A VALID KEYWORD IN THE SEARCH FIELD