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...

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...

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...

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...

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...

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...