W-9 DUE DILIGENCE LEADS TO ERROR FREE FORMS 1099

    /Patrick  /A Haggertyspeaker of compliance global
    Speaker: Patrick A Haggerty
    Duration: 90 Minutes
    Product Code: 700703
    Level: Intermediate
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overview

A properly completed Form W-9 will ensure accuracy on Forms 1099.  We will cover a line by line review of Form W-9’s, who should receive a W-9, and hints on reviewing W-9s for accuracy.  These steps will lead to the accuracy of information on the Form 1099.

why should you attend

This webinar is a necessity for persons who send, receive, and review W-9 forms.  We will be covering not only the new filing dates but line by line W-9 information and how it effects the Forms 1099.  If your company wants to avoid IRS Form 1099 notices and potential IRS Form 1099 Penalties, this course is a must.

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Areas Covered

New 2017 Form 1099 due dates

Line by line completion of Form W-9

Why review of completed W-9 Forms is important

Most common mistakes on W-9 and 1099

Matching names and TINs against IRS TIN matching program 

Why using IRS TIN matching is important.

Tips for avoiding IRS Notices and Penalties

Learning Objectives

Identify a properly completed Form W-9

Compliance with W-9 instructions

Identify business entities which should receive a Form 1099

Identify types of payments that require a Form 1099

Tips for avoiding IRS Notices and Penalties

Checking W-9 information against the IRS TIN Matching Program

WHO WILL BENEFIT

CPA. EA. Attorney and staff

Accounts Payable

Human Resources

Payroll

Construction Managers

SPEAKER

Pat Haggerty is a tax practitioner, author, and educator. His work experience includes non-profit organization management, banking, manufacturing accounting, and tax practice. He began teaching accounting at the college level in 1988.  He is licensed as an Enrolled Agent by the U. S. Treasury to represent taxpayers at all administrative levels of the IRS and is a Certified Management Accountant.  He has written numerous articles and a monthly question and answer column for payroll publications. In addition, he regularly develops and presents webinars and presentations on a variety of topics including Payroll tax issues, FLSA compliance, and information return reporting.

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