Regulatory Compliance Update 2021 | Form W-9 & 1099 | myCPE

CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.

AFSP
CPA (US)
EA
HRCI
Tax Preparer
SHRM
CTEC

Completed

Form W-9 & 1099 Regulatory Compliance Update

2 Credits

$50

Subject Area

Taxes

Webinar Qualifies For

2 CPE credit of Taxes for all CPAs

2 CE credit of Federal Tax Update for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-U-00301-20-O)

2 CE credit of Federal Tax Law Update for California Tax Professionals (CTEC Approved-6273) (Approval No. 6273-CE-0308)

2 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )

2 PDC credit for SHRM Certified Professionals (Approval No. 21-RP424)

2 Business Credit credit for HRCI Certified Professionals (Approval No. 546628)

2 CE credit of Federal Tax Update for Oregon Tax Preparers (Approval No. GEHNZ-U-00301-20-O)

2 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-U-00301-20-O)

2 General Educational credit for Tax Professionals / Bookkeepers / Accountants

Upcoming Webinars

Best Tax Return Workshop - Partnerships & LLCS (Form 1065) Latest

Sep 21, 2021 | 09:00 AM EDT View Details

Excel Accountant: Filtering Data

Sep 21, 2021 | 10:00 AM EDT View Details

IFRS 15 - Revenue Recognition Redefined for All Industries

Sep 21, 2021 | 10:00 AM EDT View Details

Corporate Accounting & Auditing Best Practices

Sep 21, 2021 | 10:00 AM EDT View Details

Real Estate Tax Strategies: Cost Recovery, Partial Dispositions, Removal Cost, Int. Deductions, Repairs & Capital Improvements

Sep 21, 2021 | 10:00 AM EDT View Details

IFRS Fixed Assets (Property, Plant & Equipment)

Sep 21, 2021 | 10:00 AM EDT View Details

Retirement Plan Governance Best Practices: Fiduciary Responsibility

Sep 21, 2021 | 10:00 AM EDT View Details

Update on the AICPA's Enhancing Audit Quality Initiative

Sep 21, 2021 | 10:00 AM EDT View Details

Building the Best Employee Handbook

Sep 21, 2021 | 10:30 AM EDT View Details

Faces of Fraud: How to Stay Safe From the Latest Threats

Sep 21, 2021 | 10:30 AM EDT View Details

Proper Preparation Submission & Negotiation - Offers in compromise(OIC)

Sep 21, 2021 | 10:30 AM EDT View Details

Staying Out of Jail: Leveraging the Dept. of Justice Compliance Guidance

Sep 21, 2021 | 10:30 AM EDT View Details

Maximize ERC Tax Credits for Your Businesses & Clients - Plus New Form 941 and Form 7200

Sep 21, 2021 | 10:30 AM EDT View Details

Crucial Insights & Tax Strategies on S Corporation

Sep 21, 2021 | 11:00 AM EDT View Details

Internal Audit Standards

Sep 21, 2021 | 11:00 AM EDT View Details

Course Description

For years the IRS has struggled with the independent contractor and tax collection. And the situation has not changed very much. In assessing opportunities to close the tax gap – that is taxes due but not reported or paid - one of the greatest opportunities comes from expanding the information reporting on taxpayers by payers – the 1099.

This online CPE webinar for CPAs key questions solved in the webinar:

What are the rules regarding paying and IRS reporting on Independent Contractors?
How do I avoid the IRS CP-2100 (B-Notices)?
What if my vendor claims exemption; must I obtain a W-9 anyway?
What are the best practices?
How can I minimize risk of improper exemption claims by my vendors?
Other related questions to reduce your risk of huge penalties from the IRS.

This online CPE webinar for CPAs Key benefits from attending the webinar:

Identifying the rules requiring W-9 documentation and 1099 reporting
How to establish the independent contractor relationship with the right documentation
Understanding the rules and keep your company in compliance
Ensuring that your records will stand the scrutiny of an IRS 3rd Party Documentation and Reporting audit.
Avoiding the onerous penalties for noncompliance
Building the best defense against the 972-CG Notice of Proposed Penalty Letter

This online CPE webinar for CPAs, the 1099 has become a time consuming reporting obligation and can be streamlined in a number of ways. Join this webinar to make it with ease.

Learning Objectives

To recognize the best set up an independent contractor in vendor payment system to ensure compliance with the IRS reporting rules
To identify the protocols for setting up new vendors (ICs)
When to file Form W-9
To recognize the best way to test the accuracy of the W-9 information with the IRS’s records – for free!
Who and what you pay determines whether you must report (1099 reporting)

Who Should Attend?

Accountant
Accounting Firm
Accounting Managers
Auditors
Bank Managers
CFO/Controller
Compliance Managers
CPA (Industry)
CPA - Mid Size Firm
CPA - Small Firm
CPA in Business
Information Reporting Officers
IT Managers
Risk Managers
Tax Accountant (Industry)
Tax Attorney
Tax Director (Industry)
Tax Firm
Tax Managers
Tax Practitioners
Tax Preparer
Tax Pros
Young CPA

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