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...

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...

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...

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...

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...

Overview: The OCR announced it would lift penalties around telehealth use during the COVID-19 pandemic, its officials released clarifications around HIPAA compliance. The OCR notification of enforcement discretion applies to all HIPAA-covered healthcare providers that use telehealth services during this emergency. Areas Covered in the Session : HIPAA Technical Safeguards §164.312 for telehealth; and Business Associates Agreements in a COV...

Overview: Businesses reported contract labor pay in box 7 of Form 1099-MISC. That has changed for 2020 with the new Form 1099-NEC being introduced. This webinar will cover what transactions are reportable on the 1099-MISC and 1099-NEC; filing issues, penalties, and how to get out of penalties; how to tell the difference between a contractor and an employee; compliance tips including proper usage of Form W-9; a line-by-line discussion of the W...

Overview: This webinar will be addressing how practice/business managers (or compliance offers) need to get the facts straight on how to navigate through these troubled waters and yet maintain compliance with HIPAA and ensure a patient's federal Civil Rights are upheld. Areas Covered in the Session : Federal HIPAA obligations and how a pandemic applies Working from home in a compliant manner New definition of what constitutes protected health...

Overview: Information/Cyber Security Planning is essential in this world of hackers improving every day. Is your organization prepared if your business is targeted and your Business Operations are impacted? Where is your organization on the Cyber Security Maturity Model? The Maturity Model provides a path forward and enables your organization to periodically assess where it is along that path. Areas Covered in the Session: Strengthen enterpris...

Overview: This webinar examines the state of the payments industry today - from the complexity of the current payments landscape, the effects if the COVID-19 pandemic, the growing range of bank and non-bank participants, the ever-increasing range of payments methods, interfaces and systems, open banking, regulation and the future payments scene. Areas Covered in the Session : The growing complexity of payments networks The effect of consumer p...