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Banking, Finance, Accounting & Taxation


IRS FORM 1099 IN 2024: W-9, BACKUP WITHHOLDING AND THE NEW DE MINIMIS ERROR
RULES

 * 120 Minutes
 * 22 January, 2024
 * 01:00 PM (EST) | 12:00 PM (CST) | 11:00 AM (MST) | 10:00 AM (PST)


 * Overview
 * Speaker
   
 * Certification
 * Q&A


IRS FORM 1099 DUE DILIGENCE IN 2024

Join us to learn the latest updates for Form 1099-MISC, specific reporting
requirements for various types of payments and payees, filing requirements,
withholding requirements, and reporting guidelines. It will cover important
changes to the filing due dates and the new safe harbor requirements for de
minimis dollar amount errors. It will also cover penalty provisions and
exceptions to the penalties, due diligence procedures, exceptions to penalties
including reasonable cause, common errors, and correction of errors.
 


WHAT WE WILL DISCUSS

- Reminders & What’s New
- Information Returns in 2024
- A walk-through Form 1099-MISC
- Correcting errors
- SSN, TIN, EIN
- TIN Solicitation & “B” Notices
- TIN verification
- Backup withholding
 


WHAT YOU WILL LEARN

- Refine W-9 Procedures.
- Develop best practices for the preparation of Forms 1099 in 2024.
- Understand potential penalties for payers and tips to avoid penalties.
- Know when to furnish and file information returns under the new requirements.
- Understand the new de minimis error rules.
- Identify reportable payments and payees. Know when 1099 is required.
- Be aware of common 1099 errors: Know how to avoid them and correct them.
- Understand backup withholding: What it is, when to start and stop, how to
deposit as well as report.
- Understand the procedures for “B” notices: When to issue and how to follow-up.
- Know when the payment card rules apply and how 1099 reporting is affected.
- Understand how to document independent contractor as reportable or
non-reportable.
- Know the procedures and policies that establish “reasonable cause” and avoid
penalties.
 


SESSION HIGHLIGHTS

- Case Studies
- Tax Court Case Review
 


WHY YOU SHOULD ATTEND

The changes in reporting requirements can be confusing and the IRS has recently
made changes to reporting, error correction, and filing due date requirements.
Accounts payable professionals, managers, and withholding agents need to be
aware of the changes in order to avoid non-compliance and penalties.

For non-compliance, penalties have recently been increased. In order to stay
compliant, practitioners must know which form to use to report specific
transactions, when these forms must be filed or furnished to recipients in order
to be on-time, what information should be included and how to make sure it is
accurate, how and when to make corrections, how to avoid or mitigate errors,
whether a particular payee is subject to backup withholding or transaction
reporting, and the due diligence procedures that shield an issuer from
penalties, even when the forms contain incorrect information.
 


WHO WILL BENEFIT

- Accountants
- CPAs
- Enrolled Agents
- Tax Preparers
- Attorneys
- Tax professionals


JASON DINESEN



Jason Dinesen is the President of Dinesen Tax & Accounting, P.C., a public
accounting firm in Indianola, Iowa. Jason prepares over 200 tax returns every
year and deals with a variety of situations ranging from individual taxes to
business taxes. He has been presenting since 2012.







NASBA -
PearlEducation 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 web site: www.nasbaregistry.org.



SHRM -
PearlEducation is recognized by SHRM to offer Professional Development Credits
(PDCs) for the SHRM-CPSM or SHRM-SCPSM. This program is valid for 2.0 PDCs for
the SHRM-CPSM or SHRM-SCPSM. For more information about certification or
recertification, please visit - portal.shrm.org.






HRCI -
This webinar has been approved for 2.0 HR (General) re-certification credit
hours toward California, GPHR, HRBP, HRMP, PHR, and SPHR recertification through
the HR Certification Institute.


The use of this seal is not an endorsement by the HR Certification Institute of
the quality of the activity. It means that this activity has met the HR
Certification Institute’s criteria to be pre-approved for re-certification
credit.

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0.00


LIVE WEBINAR

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2 Attendees - $329(SAVE $69)
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3 Attendees - $457(SAVE $140)
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4 Attendees - $616(SAVE $180)
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5 Attendees - $775(SAVE $220)
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7 Attendees - $1000(SAVE $393)
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 * Access notification 24 hrs before Event
 * Access notification via. Email & My Account
 * Add/ Edit attendees using My Account
 * Certificate of Participation for Attendee

8 Attendees - $1100(SAVE $492)
 * Only 8 Attendee(s) are allowed
 * Access notification 24 hrs before Event
 * Access notification via. Email & My Account
 * Add/ Edit attendees using My Account
 * Certificate of Participation for Attendee

9 Attendees - $1200(SAVE $591)
 * Only 9 Attendee(s) are allowed
 * Access notification 24 hrs before Event
 * Access notification via. Email & My Account
 * Add/ Edit attendees using My Account
 * Certificate of Participation for Attendee

10 Attendees - $1300(SAVE $690)
 * Only 10 Attendee(s) are allowed
 * Access notification 24 hrs before Event
 * Access notification via. Email & My Account
 * Add/ Edit attendees using My Account
 * Certificate of Participation for Attendee

More Attendees

What if you miss the Live Webinar?
Dont worry! Pay only $99 & get the full Recording.



RECORDED OPTIONS

Recording - Multi. Licence - $698
 * Upto 10 users get access
 * Add users using My Account
 * Available 24 hours after Live Event
 * Play video on the website itself
 * Recording (digital) access for 6 months

Transcript - $200
 * PDF Transcript of Training
 * Available in 2 business days, after Live Event
 * License for single location use

Recording - Single Licence - $199
 * Play video on the website itself
 * Available 24 hours after Live Event
 * Recording(digital) access for 6 months
 * License for single user



VALUE PACKS

Group Live (10) + Recording(10) - $1300

Group Live (10):

 * Upto 10 users get access
 * Add/ Edit attendees using My Account
 * Access notification 24 hrs before Event to All
 * Access notification via. Email & My Account to All
 * Certificate of Participation for All Attendees

Recording (10):

 * Same 10 users get recording access
 * Available 24 hours after Live Event
 * Play video on the website itself
 * Access valid for 6 months

Recording(1) + Transcript - $299

Recording (1):

 * Play video on the website itself
 * Available 24 hours after Live Event
 * Recording(digital) access for 6 months
 * License for single user

Transcript:

 * PDF Transcript of Training
 * Available in 2 business days, after Live Event
 * License for single location use

Live (1) + Recording - $299

Live (1):

 * Only 1 Attendee is allowed
 * Access notification 24 hrs before Event
 * Access notification via. Email & My Account
 * Certificate of Participation for Attendee

Recording:

 * Play video on the website itself
 * Available 24 hours after Live Event
 * Recording(digital) access for 6 months
 * License for single user

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 * +1 540 417 1434
   


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