Article Index: On-Demand Compliance Webinars

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  1. IRS B-Notice Season: How to Process the B-Notice, When to Backup Withhold from Payments and How to Avoid B-Notices
  2. The Impact of the Revised Uniform Unclaimed Property Act (RUUPA) on Accounts Payable and Receivable
  3. 1099 Tax Compliance for Payments to LLCs, Agents, Third Parties, Garnishments, and Exempt Payees
  4. IRS Form 1099-MISC Basics for Everyone New to Information Reporting
  5. Update on Major Changes for 1099-MISC Reporting
  6. Payments to Foreign Vendors: How to Handle the Top 10 Tax Withholding and 1042-S Reporting Challenges
  7. IRS Forms W-8 and W-9: Which Form is Needed from Payees and How to Review it for Sufficiency
  8. Legal Settlements and Attorney Payments: 1099 and W-2 Reporting Requirements
  9. How and When the PATH Act Changes Due Dates, Corrections and More
  10. Form 1099 Year-end Update for 2016
  11. IRS Form 1042-S and FATCA Year-end Update for 2016
  12. New Rules, New Due Date for Form 1099-MISC Filing
  13. IRS Tax Penalties on Information Returns: Procedures for Penalty Avoidance and Abatement
  14. FATCA Tax Compliance: Does your U.S. Business Have Essential Risk Avoidance Procedures for Procurement and Payments?
  15. 2015 Basic Procedures for Form 1099 and Backup Withholding Compliance
  16. 1042-S Tax Reporting of Royalties and Rents Paid to Foreign Owners
  17. IRS 1099 Reporting of Legal Damages and Payments to Attorneys: Learn How to Identify Reportable Payments and Avoid Tax Risk
  18. IRS Compliance for CP2100 B-Notices and Required TIN Solicitations
  19. IRS Rules for Documenting Your Payees: New Form W-8 and W-9 Requirements
  20. Keeping Up – Significant Changes and Developments in Unclaimed Property Compliance Requirements
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