Accounts Payable CD Library!

1099s the Right Way: Getting Ready for Year End

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Do you and/or your staff really have all the information you need to get your returns filed early next year? Do you need a refresher? Are you up-to-date with all the latest changes?

With the IRS hovering about looking for every dime it can possibly collect, no organization can afford to get its 1099 reporting wrong. While less than perfect processes might have worked a few years ago, the truth is they no longer pass muster. And, with talk of corporate reporting on the horizon, it is imperative that every organization gets its 1099 house in order.

Accounts Payable Now & Tomorrow has recruited a tax expert to provide the detailed intelligence you need. Greta Hicks CPA, president of TAX SOLUTIONS. INC. and formerly with the IRS, will bring you up to speed. In 60 fast-paced minutes, she'll quickly explain the basics providing you with much-needed information on:

o The basic requirements to report and backup withhold;
o When mandatory withholding is required and what you have to do
o Important dates;
o TIN solicitation requirements for both U.S. residents and non-resident aliens; and
o Best practices to meet regulatory compliance requirements.

Purchase the CD here.

About our Expert:

Greta P. Hicks, CPA and former IRS manager, represents taxpayers before the IRS and provides technical support and research as a consultant and advisor to other tax professionals and corporate tax departments. Hicks answers the question, "What to do if I’m audited by the IRS?" She is a licensed CPA in the State of Texas. Prior to founding TAX SOLUTIONS, Inc. Hicks was employed by Ernst & Young and the IRS. Among her numerous honors, she was named “Outstanding Instructor” by the National Society of Tax Professionals.

Purchase the CD here.