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Filing IRS Form 1099-NEC & W-9 Update -...
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, however that form has been revised for 2020. Areas Co...
September 28, 2020
Organizer: Compliance Key
Location: Webcast
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Writing Effective Audit Observations
Overview: As you develop conclusions, findings, and recommendations, you must present them to your client in a logical, complete, and objective way. This process provides an easy way to consistently develop and present your observations. The components in this process include all the information you will need to inform and persuade. Areas Covered in the Session : Criteria (Standard used for comparison of area under review) Condition (Current s...
September 15, 2020
Organizer: Compliance Key
Location: Webcast
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Compliance Management - Introduction: L...
Overview: Creating a culture of compliance is an important risk management strategy. Recent corporate collapses have reflected the need for good corporate governance and an effective compliance program is an integral part of this structure. This introduction to Compliance Management provides a blueprint for compliance professionals to follow to ensure that the risk profile in his/her organization is limited by a thorough understanding of the i...
September 10, 2020
Organizer: Compliance Key
Location: Webcast
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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...
September 2, 2020
Organizer: Compliance Key
Location: Virtual
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2020 CARES Act & OTC Drug Reform
Overview: The recently passed 2020 CARES Act includes an important section that significantly reforms the regulatory framework for OTC drugs and makes important changes to how FDA regulates drugs marketed under an OTC Monograph. It is likely to yield greater OTC access to drug ingredients with strong safety profiles. Areas Covered in the Session: How the OTC Drug Monograph Safety, Innovation & Reform Act replaces the FDA notice and comment...
September 1, 2020
Organizer: Compliance Key
Location: Virtual
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California Consumer Privacy Act (CCPA) & GDPR
Overview: With data protection and privacy becoming serious issues for the public due to enhanced technology and monitoring tools, the need now more than ever is to have effective regulations in place. Now that GDPR is effective and California will soon be, will this be a standard for other countries and states to follow? Please join as I share my thoughts on the subject. Areas Covered in the Session: During this session, we will discuss GDPR...
August 31, 2020
Organizer: Compliance Key
Location: Virtual
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1099-MISC 1099-NEC Compliance: How to M...
Overview: This webinar will cover the 2020 changes to Form 1099-MISC and the new Form 1099-NEC that is required to report non-employee compensation paid during 2020. 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; Resurrection of Form 1099-NEC Informati...
August 25, 2020
Organizer: Compliance Key
Location: Virtual
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Rolling Forecasts The New Way to Plan ...
Overview: The current technology driven turbulent business environment present many challenges to business managers. One primary challenge is the ability to predict and plan for the future which is unexpectedly unpredictable. Changes are constant. Companies struggle to find ways to manage resources and find ways to thrive and survive in this turbulent business environment. Areas Covered in the Session: Using key business drivers and cast to in...
August 20, 2020
Organizer: Compliance Key
Location: Virtual
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Payroll Operations During the COVID-19...
Overview: As payroll professionals we get in the trap of keeping up with running payrolls, validating for accuracy and worried about always staying compliant. This can lead to missing the bigger picture of the payroll operation itself and what practices a company can put into place to make the payroll process more streamlined. But when COVID-19 hit payroll was looking to disaster recovery plans or thinking how to keep payroll going without sta...
August 14, 2020
Organizer: Compliance Key
Location: Virtual
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W-9s and 1099s
Overview: For years the IRS has struggled with the independent contractor and tax collection. In assessing opportunities to close the tax gap (taxes due but not reported or paid), one of the greatest opportunities comes from expanding the information reporting on taxpayers by payors - the 1099. 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...
August 6, 2020
Organizer: Compliance Key
Location: Virtual
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