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DTSTAMP:20260522T181926Z
SUMMARY:W-9s and 1099s
DESCRIPTION:Topic : W-9s and 1099s\n\nRegister :https://www.compliance
 key.us/webinarDetails?industryId=3&webinarid=1509&speakerid=248&source
 =MTN_LN_CH\n\nDiscount Coupon : Use this coupon (NEW2COMPLIANCE) and g
 et (10% Off) on New Signup\n\nOverview\n\nThe 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 compa
 ny compliance issues. The IRS places the responsibility of collecting 
 name and Taxpayer Identification Number upon the payer NOT the payee.F
 or years the IRS has struggled with the independent contractor and tax
  collection. In assessing opportunities to close the tax gap (taxes du
 e but not reported or paid), one of the greatest opportunities comes f
 rom expanding the information reporting on taxpayers by payers - the 1
 099. This time consuming reporting obligation can be streamlined in a 
 number of ways.\nAreas Covered in the Session :\nW-9 ProceduresOvervie
 w of various Forms 1099IRS TIN Matching ProgramCompliance and Due Dili
 gence RequirementsStarter Question: How can we best set up an independ
 ent contractor in our vendor payment system to ensure compliance with 
 the IRS reporting rules?Protocols for setting up new vendors (ICs)When
  to require a Form W-9How to test the accuracy of the W-9 information 
 with the IRS's records - for free!Who and what you pay determines whet
 her you must report (1099 reporting)Forms to use to document your inde
 pendent contractor as reportable or non-reportableRequired governmenta
 l reporting on ICsForm 1099-Misc - guidelines for proper use and class
 ification of diverse payments on this formBest practices for filing 10
 99s with the IRS - TIP: never file early!The government wants to remov
 e the exemptions - what this means to you\nSpeaker Profile :\nMiles Hu
 tchinson is a keynote speaker of ComplianceKey. He is a CGMA and exper
 ienced businessman. He has been an auditor with PriceWaterhouseCoopers
  and the Chief Financial Officer of a $1 billion real estate developme
 nt company. Miles is a professional speaker and consultant who has pre
 sented over 2,700 seminars and training sessions on a myriad of busine
 ss and financial topics, like financial analysis and modeling, account
 ing, strategic planning, and compliance with the Sarbanes-Oxley Act. H
 e is recognized as an expert in payroll and sales & uses tax as well a
 s financial modeling & analysis, business strategy and communications.
  He is the author of several useful accounting and tax tools available
  at www.soxpolicies.com and www.salestaxadvisors.com. His clients incl
 ude Abbott Labs, Bank of America, Boston Scientific, Citicorp, Corning
 , the FBI, the FDA, the Federal Reserve, GE, Pfizer, Siemens, US Marin
 e Corps, and the US Army. Please visit his web sites to see how you ca
 n further benefit from his expertise.\nContact Info :Compliance Keyhtt
 ps://www.compliancekey.usEmail : support@compliancekey.usPhone : +1 71
 7-208-8666\n\nFor more information visit https://medtechiq.ning.com/ev
 ents/w-9s-and-1099s
DTSTART;TZID=America/New_York:20191028T153000
DTEND;TZID=America/New_York:20191028T170000
CATEGORIES:webinar
LOCATION:Online Event
WEBSITE:https://www.compliancekey.us
URL:https://www.compliancekey.us
CONTACT:7172088666
ORGANIZER;CN="Lakshmi Narayana":https://medtechiq.ning.com/profile/Lak
 shmiNarayana
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 /file/get/3672642176?profile=original
ATTENDEE;ROLE=REQ-PARTICIPANT;PARTSTAT=ACCEPTED;RSVP=TRUE;CN="Lakshmi 
 Narayana":https://medtechiq.ning.com/profile/LakshmiNarayana
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