- This event has passed.
1099 compliance and mistakes to avoid during an IRS payroll tax audit
November 26, 2024 @ 1:00 pm – 2:00 pm EST
Preparing your organization’s 1099s, W-9s, and Form 990s may appear simple at first glance, but it can be more complicated than it appears. Our experts will discuss best practices for issuing 1099s, staying complaint to avoid headaches during IRS audits, and spot-checking the Form 990 to catch red flags related to payroll compliance.
Learning objectives:
- Determine whether the organization has an employee or independent contractor.
- Understand compliance requirements for 1099s and W-9s.
- Discuss implications of failure to file 1099s and response for Notice CP2100.
- Provide best practices for ensuring the 1099 process runs smoothly.
- Discuss Form 990 red flags and triggers.
Presenters:
- Amy Ciminello | Tax partner, Plante Moran
- Amanda Coon | Tax senior manager, Plante Moran
Moderator:
- Maggie Matthews | Tax manager, Plante Moran
For more information regarding program cancellation policies, please visit our webinar website or contact our offices at 248-352-2500.
Staff wishing to express complaints regarding this training should contact the Learning Team at 248-223-3881.
Plante & Moran, PLLC, 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 addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417 or by visiting the website: nasba.org
