Are you correctly identifying all of your Form 1099-MISC reporting obligations? Are you backup withholding tax where required, and avoiding risk for your organization?
Whether you are new to 1099 reporting, or looking for an update on the top 1099-MISC compliance concerns of 2014, you’ll find the essentials in this program. This webinar has been designed to meet the needs of Accounts Payable, Tax, and Tax Compliance Analysts.
Form 1099-MISC Basic Tax Compliance will cover:
Marianne Couch, JD
Principal, Cokala Tax Information Reporting Solutions, LLC
Marianne Couch, JD, a co-founder of the Cokala Tax Group, is an advisor on U.S. federal and state tax information reporting compliance. She is a frequent lecturer at major tax conferences and the author of the Master Guide to Form 1099 Compliance and numerous published articles. She served for many years prior to 2007 as Research Director of Balance Consulting, and chaired special training and advisory services provided to large organizations and academic and nonprofit institutions. She is a former member of the IRS Information Reporting Program Advisory Committee (IRPAC), where she served as Chair of the IRPAC Subcommittee on Small Business and Self-Employed (SBSE) tax issues. Earlier, Marianne served as a Research Attorney for the Michigan Court of Appeals.
*Unlimited participants from one location on one telephone/web connection, in a conference room setting * Permission to distribute written materials to anyone listening at your location * FREE certificate of attendance for registrant with eligible continuing education credits * Email updates of breaking news * Subscriber discounts on future purchases
For additional lines at multiple locations, call our customer service department at 207-842-5557. All webinar registrations and recording orders must be prepaid.
Receive 1.5 CEUs toward TAPN/IOFM APM, APS, or APD recertification! The Accounts Payable Certification Program is designed to establish standards for the profession and recognize accounts payable professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the accounts payable body of knowledge.
Contact: Liz Fallon