
Experienced CGMA and businessman Miles Hutchinson will explain the best practices to help you ensure your W-9 information matches that of the IRS – before the 1099’s go out – even before making the first payment to a new vendor. He will show you how to handle the remaining B-Notices that sneak through in the most efficient manner and help ensure your company never has to pay a penalty for failure to comply with these burdensome regulatory requirements.
Many companies are fairly compliant with 1099 reporting but less sure about identifying nonresident aliens (NRAs) and withholding on their payments. The IRS treats collection of tax owed by NRAs w…
Industry: Banking and Finance Duration: 90 Minutes