BEGIN:VCALENDAR
PRODID:NingEventWidget-v1
VERSION:2.0
METHOD:PUBLISH
BEGIN:VTIMEZONE
TZID:America/New_York
X-LIC-LOCATION:America/New_York
BEGIN:DAYLIGHT
TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:19700308T020000
RRULE:FREQ=YEARLY;BYMONTH=3;BYDAY=2SU
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:19701101T020000
RRULE:FREQ=YEARLY;BYMONTH=11;BYDAY=1SU
END:STANDARD
END:VTIMEZONE
BEGIN:VEVENT
UID:2140535:Event:271851
DTSTAMP:20261007T193516Z
SUMMARY:New Form 1099: Rules and Reporting Regulations- 2020
DESCRIPTION:Overview\n\nThis webinar will cover the latest updates for
  Form 1099-MISC, specific reporting requirements for various types of 
 payments and payees, filing requirements, withholding requirements and
  reporting guidelines.\nIt will cover filing due dates including the a
 ccelerated due dates for 1099-MISC Forms with an entry in box 7, and t
 he safe harbor requirements for de minimis dollar amount errors. It wi
 ll cover penalty provisions due diligence procedures, and exceptions t
 o penalties including reasonable cause, common errors, and correction 
 of errors.\n\nWhy you should Attend\n\nThe IRS is actively targeting e
 nforcement measures on accounts payable operations. Penalties for non-
 compliance are now indexed and increase each year. It is more importan
 t than ever that 1099 Forms be prepared correctly, filed and furnished
  timely, and that filers perform due diligence procedures to avoid or 
 mitigate penalties.\nIn order to stay compliant, practitioners must kn
 ow which form to use to report specific transactions, when forms must 
 be filed or furnished to recipients in order to be on-time, which info
 rmation to include and how to make sure it is accurate, how and when t
 o make corrections, how to avoid or mitigate errors, whether a particu
 lar payee is subject to backup withholding,  or transaction reporting
 , and the due diligence procedures that shield an issuer from penaltie
 s even when the forms contain incorrect information\n\nAreas Covered i
 n the Session\n\n\nReminders & What's New\nChanges to filing deadlines
  and affected returns\nNew de minimis exception for money errors\nIncr
 eases in penalties for non-compliance\n\n\nInformation Returns\nOvervi
 ew of information returns\nResources for compliance\n\n\nA walk throug
 h Form 1099-MISC\nIdentification of reportable payments and payees\n\n
 \nCorrecting Errors\nCommon 1099 errors - how to prevent them and how 
 to correct them\n\n\nSSN, TIN, EIN\nTaxpayer identification number bas
 ics: Which number to use\nDocumentation that established reportable an
 d non-reportable payees\n\n\nTIN Solicitation & \"B\" Notices \nDue d
 iligence procedures avoid or mitigate penalties for missing or incorre
 ct payee tax ID numbers\n\"B\" notice procedures: When to issue and ho
 w to follow-up\n\n\nTIN Verification\nUsing the IRS TIN verification s
 ystem\n\n\nBackup Withholding \nWhat it is\nWhen to start and when to
  stop\nHow to deposit and report\n\n\nPenalties and problems \nProced
 ures and policies that establish \"reasonable cause\" and avoid penalt
 ies\n\n\n\n\nWho Will Benefit\n\n\nCFOs and Controllers\nAccounts Paya
 ble and Accounting Managers\nAccounts Payable Processing Professionals
 \nEmployers and Business Owners\nPurchasing Managers\nPublic Accountan
 ts, CPAs, and Enrolled Agents\n\nEvent link : https://www.traininng.c
 om/webinar/-201321live?medtechiq-SEO\nContact Info\nTraininng.com LLC\
 nEmail: traininngdotcom@gmail.com\nPhone: US: (510) 962-8903\nPhone: Z
 urich: +41 - 43 434 80 33\nWebsite : https://www.traininng.com\n\nFor 
 more information visit https://medtechiq.ning.com/events/new-form-1099
 -rules-and-reporting-regulations-2020
DTSTART;TZID=America/New_York:20200422T100000
DTEND;TZID=America/New_York:20200422T130000
CATEGORIES:webinar, training, workshop
LOCATION:Online Webinar
WEBSITE:https://www.traininng.com/webinar/-201321live
URL:https://www.traininng.com/webinar/-201321live
CONTACT:5109628903
ORGANIZER:Traininng.com
ATTACH;FMTTYPE="image/jpeg":https://storage.ning.com/topology/rest/1.0
 /file/get/3846999123?profile=original
ATTENDEE;ROLE=REQ-PARTICIPANT;PARTSTAT=ACCEPTED;RSVP=TRUE;CN="Joseph W
 ilcox":https://medtechiq.ning.com/profile/JosephWilcox
END:VEVENT
END:VCALENDAR
