W-9s and 1099s
Overview:
The goal of this webinar is to provide you with tools to develop and W-9/1099 procedures manual so that your employees can exercise due diligence and not miss any company compliance issues. The IRS places the responsibility of collecting name and Taxpayer Identification Number upon the payer NOT the payee.
Areas Covered in the Session :
- Starter Question: How can we best set up an independent contractor in our vendor payment system to ensure compliance with the IRS reporting rules?
- Protocols for setting up new vendors (ICs)
- When to require a Form W-9
- How 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)
Offer : (10% Off) On New Signup
Contact Info:
Compliance Key
https://www.compliancekey.us/
Email : support@compliancekey.us
Phone : +1 717-208-8666
Speaker and Presenter Information
Miles Hutchinson is a keynote speaker of ComplianceKey. He is a CGMA and experienced businessman. He has been an auditor with PriceWaterhouseCoopers and the Chief Financial Officer of a $1 billion real estate development company.
Relevant Government Agencies
Federal Government, State & Local Government, Tax Managers,CFO's,Controllers
Event Type
Virtual
This event has no exhibitor/sponsor opportunities
When
Wed, Sep 2, 2020, 1:00pm - 2:30pm
ET
Website
Click here to visit event website
Organizer
Compliance Key