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1099 Changes and Best Practices

 Mon, 01/06/2020 from 12:00 pm to 2:00 pm
 Online
 
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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:

Anyone who makes payments in the course of a trade or business; CPAs; Accountants; Accounts Payable personnel

Prerequisite:

None

Understanding the Form 1099 reporting and backup withholding requirements has become critical in light of the two most recent reports from the Treasury Inspector General for Tax Administration (TIGTA), whose audits discovered several billions of dollars in backup withholding failures. In response to these reports, the IRS has announced backup withholding compliance initiatives. This session addresses IRS Form 1099 reporting and backup withholding requirements with a detailed review of Form W-9 and overview of Form 1042-S foreign reporting requirements.


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

This course is being offered by a 3rd party vendor and will not be accessible on your My CPE page. Webinar access information will be emailed directly to you by ACPEN.

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.