Friday, January 19, 2018 |
9:00 AM - 11:00AM (Registration at 8:30 AM) |
Webcast or Webinar, Online |
2.0 Technical Business |
Marianne Couch
|
ACPEN |
Update |
$85.00 FICPA Members, $115.00 Non-Members |
This presentation addresses the basics of payee name and TIN solicitation, backup withholding, and reporting requirements for Form 1099 reportable payments as well as discuss updates and changes made for tax year 2017. It also notes the IRS’s renewed focus on Form 1099 reporting requirements in light of the Treasury Inspector General For Tax Administration’s report highlighting 9 billion dollars in backup withholding failures for tax year 2013 alone.
If listed below, select the appropriate sessions or options to continue with your purchase.
Registration Status:
CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.