MASTER
 
 

Accounting and Taxation

By Redstone Learning Inc. DBA EzCertifications (other events)

Wednesday, February 22 2017 1:00 PM 2:30 PM EST
 
ABOUT ABOUT

Accounting and Taxation

Attend Live Webinar
22-Feb-2017 : 1:00 PM EST
Duration : 90 Mins
Speaker : Greta P. Hicks

Greta P. Hicks, a CPA, is a former IRS auditor and manager and former | Greta P. Hicks, a CPA, is a former IRS auditor and manager and former Tax Manager for Ernst & Young. Her current CPA practice is limited to representing persons who have IRS problems. Ms. Hicks has taught for the University Of Houston School Of Optometry, the Texas Society of CPAs, Houston Chapter CPAs, California CPA Foundation, more

 
Course Description:

A properly completed Form W-9 will ensure accuracy on Forms 1099. The webinar will cover a line by line review of Form W-9’s, who should receive a W-9, and hints on reviewing W-9s for accuracy. These steps will lead to the accuracy of information flowing to the Form 1099. 

 

This webinar is a necessity for persons who send, receive, and review W-9 forms. We will be covering not only the new filing dates but line by line W-9 information and how it effects the Forms 1099. If your company wants to avoid IRS Form 1099 Notices and potential IRS Form 1099 Penalties, this course is a must.

Course Objective:

Identify a properly completed Form W-9 
Compliance with W-9 instructions
Identify business entities which should receive a Form 1099
Identify types of payments that require a Form 1099
Tips for avoiding IRS Notices and Penalties
Checking W-9 information against the IRS TIN Matching Program 

Course Outline:

Areas covered in the webinar are:

New 2017 Form 1099 due dates
Line by line completion of Form W-9
Why review of completed W-9 Forms is important
Most common mistakes on W-9 and 1099
Matching names and TINs against IRS TIN matching program 
Why using IRS TIN matching is important.
Tips for avoiding IRS Notices and Penalties

 
Target Audience:

CPA, EA, ATTORNEY
Tax Department Managers & Staff
Corporate Tax Department Personnel
Corporate Controller’s Personnel
Accounts Payable Personnel
Accounting Firm Personnel
Legal Firm Personnel
Trust Department Personnel
Non-Profit Tax Personnel 
Payroll Managers
Construction Managers

 Please click Here Enroll For Today  & More Details:

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