*** Please note: This event is a rebroadcast of the LIVE event which was originally run on March 10, 2010. All speakers will return for a live audience question and answer session.***
Form 1099 MISC compliance remains a challenge for many companies. The only way to prevent costly errors and IRS penalties is to ensure that your policies conform to the best practices. Following up on a successful webcast we ran in August of 2009, This Live Webcast will focus specifically on 1099 MISC issues teach you how to ensure compliance with these best practices and how to head off potential problems for this year’s 1099s.
Form 1099 MISC: What’s New for Tax Year 2010? Live Webcast is a must attend event for accounting & finance departments of all companies.
Course Level: Intermediate
Prerequisite: None
Method Of Presentation: Group-Based-Internet
Developer: The Knowledge Group, LLC
Recommended CLE/CPE Hours: 2.0
Important Note: Your State Bar or Accounting Board will make the final determination with respect to continuing education credit. If you are applying for CLE credit in Texas you must register 20 days before the event date or you will not be able to obtain CLE credit.
Advance Preparation: Print and review course materials
Course Code: 093930
Terrence Coppinger
Tax Director
Robert W. Wood
Tax Lawyer
Denise Hintzke
Managing Director, Asset Servicing Regulatory Taxation
Terrence Coppinger, Tax Director, Deloitte Tax LLP
Denise Hintzke, Managing Director, Asset Servicing Regulatory Taxation, The Bank of New York Mellon
andRobert W. Wood, Tax Lawyer, Wood & Porter
- Proposed legislative changes
- Foreign legislation that can have an impact in this area
- Audit procedures
- Cost basis
- Other factors that could come into play
- Penalties
- Independent contracts
- Various other key rule points
- CPAs
- CFOs
- Controllers
- Consultants
- Finance Officers
- Internal Controllers
- Tax preparers
- Enrolled Agents
- Third-party administrators
- Tax consultants/managers
This is a must-attend event for anyone interested in understanding Form 1099.
- New guidance explained by the most qualified key leaders & experts
- Hear directly from key regulators & thought leaders
- Interact directly with panel during Q&A