1099 Tax Compliance Seminars

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Events

  • Training
    • 9/14/2010
    • We’ll cover the impact the Foreign Account Tax Compliance Act (FATCA) will have on AP payments beginning in 2013 when a new layer of documentation and withholding requirements, including changes in the Forms W-8, will take effect.
    • Foreign Payees in AP - Tax Withholding and Form 1042/1042-S Reporting Basics
    More Training Events
    Trade Shows
    • 11/1/2010
    • 2010 ONESOURCE User Conference
    More Trade Shows


1099 Tax Compliance Seminars

A leader in 1099 Information Reporting Solutions, Thomson Reuters now offers 1099 Compliance Seminars that will teach you how to avoid liability and mitigate risk for your organization.

You'll learn the fundamentals of 1099 Information Reporting, as well as more advanced information reporting concepts, such as reporting payments to non-US persons.

Here are some of the key 1099 issues we'll discuss:

  • IRS focus on documenting and withholding tax from foreign service providers
  • New requirements for the current tax year
  • Depositing and tracking withheld federal tax to avoid out-of-balance penalties and interest
  • Proposed changes in tax information reporting.
  • State requirements for tax reporting

Our seminars are expressly designed to equip you with the latest information regarding compliance with Form 1099 tax reporting requirements—including 2009 changes.

Several other important issues will be addressed including:

  • New and proposed tax reporting developments involving P-cards and other credit or debit cards
  • Corporate exception and proposals to eliminate it
  • Current and newly proposed requirements to withhold tax from vendor payments
  • The B-Notice procedure: penalties for Form 1099 reporting errors
  • Changes in IRS specifications for electronic filing

IRS audits and enforcement are increasing for Form 1042-S tax compliance on payments you make to foreign companies and non-U.S. individuals. The IRS recently elevated this to a top-level Tier I enforcement issue.

Register today!

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You may also review dates and locations to register for the current seminars offered by COKALA for Nonresident Alien Payments (non-U.S. payments), and Form 1099 Compliance.