IRS compliance requirements are more complex than ever. Whether you are new or a veteran employee seeking an update for 2018 this webcast will provide Accounts Payable, Payroll, and Tax professionals with plain English guidance to help you minimize mistakes, and avoid penalties:

• Identify payments made during 2018 that must be reported to the IRS on a 1099, learn about changes to payee documentation on the new November 2017 Form W-9, get solutions for the huge changes recently made to 1099/W-2 Fringe Benefit and expense reimbursement reporting which you must address in 2018, and more • Make your job easier via getting the latest strategies for collecting, validating, and meeting IRS compliance requirements - beginning with the name/TIN solicitation process and the W-9

• Learn best practices for backup withholding (including tips on how to deposit monies withheld), new backup withholding rate, and B-Notice processing model procedures that help you avoid fines

• Get tips on handling undocumented payees, service payments that require the reporting of a related good, validating exempt organization payees, and using the IRS TIN Match Program

• Recognize how to document & validate sole proprietors, disregarded entities, single member LLC’s, partnerships, LLC’s owned by other entities, S-Corps, and organizations that incorporate mid-year

• Reduce anxiety over corrections processing, attorney and settlement payments, prizes, awards, gifts, and get compliance tips regarding the generation of revenue in different states (including a full update of recent changes in Sales and Use law)

• Includes live Q&A session with our expert speaker

Price: $349 with three months tax attorney provided post-seminar support, $299 without post-seminar support

Presenter Bio: Steven Mercatante Esq. is the Principal of TIR Consulting, LLC and is a nationally recognized leader in tax reporting compliance