Topic : Leadership Development for Executive Assistants In this program, you will build on your existing extensive skill set and master new communication and influence capabilities. You must flex your own communication and work style to work in partnership with your boss. Your planning skill must move from the tactical to the strategic, to get your own work done, and to support your boss, and help keep her or him on track. Areas Covered in the...

Overview: This webinar will focus on the latest updates for Forms 1099-MISC and 1099-NEC as well as expected updates to forms and processes for 2021. It will cover specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements and reporting guidelines. Areas Covered in the Session: Information Returns: 2020 update to Form 1099-MISC; New Form 1099-NEC Information Returns: What they are an...

Overview: Employers must get prepared for all the employment regulations scheduled to be effective 2021 and beyond. Federal regulations have increased more this year than previous years. Both Federal and State regulations have at times been at odds with each other. The Department of Labor (DOL) has increased their efforts to audit companies who have not updated their policies & workplace regulations. Areas Covered in the Session: Participa...

Overview: Executive Assistants today are called on to perform duties well beyond the administrative. They need leadership skills to manage a wide range of executives, managers, and their complex activities. Some have a team of their own. They must be knowledgeable about the business, the strategies and goals of the organization and how these impact individuals and their teams. Areas Covered in the Session : Planning and thinking strategically...

Overview: The 1099 landscape has changed for 2020. Contract labor is reported on a new form this year - the 1099-NEC. This means the 1099-MISC has changed as well. This webinar will cover those changes so you can stay on top of your compliance responsibilities. Determining w hen a Form 1099-MISC needs filed can be difficult, and IRS penalties can make the situation even more complicated. Areas Covered in the Session: Form 1099-NEC Who must fil...

Overview: This webinar is an in depth look at the new 2020 Form 1099-NEC, Nonemployee Compensation and Form W-9, Request for Taxpayer Identification Number and Certification. Starting with 2020 reports, Form 1099-NEC is to be used instead of Form 1099-MISC to report nonemployee compensation. Other payments previously reported on Form 1099-MISC will be still be reported using Form 1099-MISC, Areas Covered in the Session: 2020 Form 1099-NEC line...

Overview: This 90-minute webinar will be addressing how practice/business managers (or compliance offers) need to get their HIPAA house in order as HIPAA HITECH is now fully enforced with bipartisan support and the government is not using kid gloves any more. Areas Covered in the Session: Updates for 2021 and beyond COVID19 and HIPAA Changes Fines Portable devices Texting and Emailing - new guidelines Politics and HIPAA Speaker: Brian Tuttle i...

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 co...

Overview: The information provided in the audit report needs to inform your audit client and sometimes persuade them on your recommendations. The key to writing a focused report is knowing your readers and how they plan to use the report. And because the report is usually read by various people at various levels of the organization, the report must be structured to the understanding of all the readers. Areas Covered in the Session: General pri...

Overview: With SDA fully implemented and due to a recently approved amendment to the Rules, SDA is expanding with a third window for processing SDA transactions and the dollar limit is increasing for a single SDA transaction. History for Same Day ACH (SDA); it was implemented in three phases, beginning Sept of 2016 and ending in March 2018. Areas Covered in the Session : Outline the timing with adding the third processing window for SDA Entri...