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 2018, including changes to the backup withholding and penalty rates. In addition, the newest version of the IRS Form W-9 will be reviewed.
|Important CPE Credit Information_READ BEFORE WEBCAST UPDATED (0.47 MB)||Available after Purchase|
|1099 Changes and Best Practices_Marianne Couch_10.29.2018 (0.43 MB)||40 Pages||Available after Purchase|
|1099 Changes and Best Practices_Q&A (0.06 MB)||3 Pages||Available after Purchase|
Marianne is a nationally known advisor and author on U.S. federal and state tax information reporting compliance, who formerly served as Research Director of Balance Consulting where she chaired special training and advisory services provided to large organizations. She was a member of the IRS Commissioner's Information Reporting Program Advisory Committee (IRPAC) and served as the Chair of the IRPAC Subcommittee on Small Business and Self-Employed (SBSE) tax issues.
Tax and Accounting professionals and their clients
Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
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