Hyatt house Shelton
830 Bridgeport Avenue
8:30 a.m. Wednesday, May 15, 2013
The 1099 forms are confusing … can you afford to only grasp the basics?Independent contractors save your business money, but increasing IRS scrutiny can put you at risk. Fail to meet all the 1099 filing requirements, and you may land in a hotbed of penalties. With a maze of 1099 forms, and confusing and ever-changing IRS reporting guidelines, mastering the 1099 can be a daunting task for any business. Attend this informative seminar and sharpen your 1099 savvy. Develop better, more accurate reporting skills - keep your business audit-ready and in compliance. Determine a worker's status without hesitation - every time - and stay current and in the clear. Benefits for You Avoid IRS and CT DOL penalties …. know the difference between an employee and independent contractor Walk through common 1099 forms with ease - know which form you need to use Confidently correct errors - subdue even the toughest filing mistakes Perfect your backup withholding rules know-how Learning Objectives You will be able to describe the most common form 1099s. You will be able to explain filing and correcting returns. You will be able to identify the employee vs. independent contractor. You will be able to review the Form 1099-MISC.
Who Should Attend?
This seminar is designed for accounts payable professionals, accountants, controllers, tax managers, tax preparers, enrolled agents, presidents, vice presidents, bookkeepers, CPAs and CFOs.
Continuing Education Units
CPP/FPC CAC 1.0 CFP 8.0 Enrolled Agents 8.0 CPE 8.0 including Taxes 8 RTRP 8.0
- Detailed Credit Information
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