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Transform Your Vendor Compliance Process with Early Filing

August 27, 2019 @ 1:00 pm - 2:00 pm EDT

Free

Participants of the live webinar will be eligible for 1 free CPE credit.

When it comes to filing Forms 1099 or 1042-S each year, there are many challenges filers face—such as data management and organization, vendor payee classifications, and withholding requirements.

Join us for a webcast exploring key strategies for efficiently fulfilling your filing obligations before year-end. We’ll address Forms 1099 and 1042-S requirements as well as the following points:

  • Common errors and challenges you may face during year-end filing
  • Methods for avoiding increased penalties, which can be up to $270 per form
  • Issues related to noncompliance and abatement requests

REGISTER

 

Manage Your Business Expense and Spending with Neat

Speakers

Jill Dymtrow, Director, Moss Adams

Jill has assisted clients with information reporting and withholding obligations since 2000. She has extensive experience guiding US and foreign withholding agents through complex technical compliance issues involving sections 1441 and 3406, Foreign Account Tax Compliance Act (FATCA), and the Common Reporting Standard (CRS). In addition to serving large US and offshore banks, she’s worked with investment management firms, energy, pharmaceutical, entertainment, and biotech companies.

Erin Fennimore, Director, Moss Adams

Erin provides consulting services in the area of information reporting and withholding, focusing on the 1441 Regulations, the Foreign Account Tax Account Compliance Act (FATCA), and the Common Reporting Standard (CRS). While she primarily focuses in the private equity and venture capital sector, Erin has been involved in all aspects of advising both multinational corporations and financial institutions on compliance with information reporting and withholding regulations. She has also led several audit related engagements relating to IRS reporting penalties under the 1441 regulations.

CPE Information

PROGRAM LEVEL:
Overview
CREDITS:
Taxes: 1
DELIVERY METHOD:
Webcast
LEARNING OBJECTIVES:

After completing this training, participants will be able to identify payments in scope for 1099 and 1042-S Reporting; discuss data elements required for reporting; and distinguish appropriate tax documentation from vendors.

PREREQUISITES:
None
TARGET AUDIENCE:
CEOs and other C-level Executives; Controllers; Directors; Managers; Owners
REFUND POLICY:

For more information about administrative policies regarding CPE, refunds or complaints, please contact Amanda Marquez at 505-878-7216 or send her an email.

Details

Date:
August 27, 2019
Time:
1:00 pm - 2:00 pm
Cost:
Free
Event Category:
Event Tags:
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Other

Field of Study
Taxes