Mobile Edition


1099 Changes and Best Practices (AC109906)

 
Date:Friday, January 19, 2018
Time:9:00 AM - 11:00AM
(Registration at 8:30 AM)
Facility:Webcast or Webinar, Online
CPE Credit:2.0 Technical Business
Instructor: Marianne Couch
Vendor:ACPEN
Course Level:Update
Early Bird Price:$85.00 FICPA Members, $115.00 Non-Members

Description:

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.



Objectives:

  • Learn the Form 1099 reporting changes for tax year 2017 and the basic requirements for name and TIN solicitation, backup withholding and reporting of payments



    Major Topics:

  • Vendor/payee name and TIN solicitation requirements

  • Form W-9 review

  • Backup withholding triggers

  • Tax year 2017 changes and updates



    Who Should Attend:
    Accountants and tax professionals who have to both review and understand the Forms 1099 their clients receive as well as have to fulfill their own business tax reporting and withholding requirements.

    Prerequisite:
    None

    Advanced Preparation:
    None

    Session/Options

    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.