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1099 Changes and Best Practices

 Mon, 10/29/2018 from 1:30 pm to 3:15 pm
 Online
 
2.0
19 / 2-34721
Registration Status: CLOSED -- Please contact the VSCPA at [email protected] or (800) 733-8272 for availability.
Member Price
$85.00 Regular Registration
Your Price
$115.00 Regular Registration
Designed For:

Learn the Form 1099 reporting changes for tax year 2018 The basic requirements for name and TIN solicitation, backup withholding and reporting of payments What to look for on Form W-9

Prerequisite:

None

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.

Delivery Method: Individual webcast
CPE Credit: Taxes
Program Level: Basic

Related Events

The Virginia Society of CPAs (VSCPA) 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: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.