Accounts Payable Conferences & Seminars

You told us you needed more 1099 information; we listened

2013 1099 Year End Reporting for 2013

Check back for additional 2013 courses or sign up for our free weekly ezine where new cities will be announced. Missing venues will be added shortly.

List of locations along with addresses.

Need to pay by check? Email publisher@ap-now.com with the name of the attendee, title, company name and address and we will register the attendee and email you back an invoice.

Payment is due upon receipt of the invoice.

Learn what’s included in new 2013 reporting requirements

Seminars begin at 8:30 a.m., end at 4:00 p.m., and include beverage service.
Registration opens at 8:00 a.m.
Check out reporting venues here.

The IRS knows in order to be in compliance multiple departments must understand their role in the process and provide the correct information to the accounting department. Then you MUST know what documentation you need and how to verify it is accurate and in order to prevent a Proposed Penalty Notice.

Any person in your company that has the authority to hire independent contractors, rent or lease real and tangible property need to get the facts on how their choice of suppliers can cause a big problem in an audit. Anyone that has authority to approve a payment must be up to date on Third Party Information reporting requirements

Identify ESSENTIAL BUILDING BLOCKS of Information Reporting

Learn the most important decision in 1099/1042-S reporting and how to make it correctly every time.
Finally, an easy way to understand how an entities tax classification affects your 1099 Forms.
Implement a three step approach to insure you issue your form to the correct “beneficial owner” of the income.

Take Advantage of the MOST CURRENT INFORMATION to Insure you Fill in the Blanks Correctly

Determine what is reportable and what is not for your 1099 and 1042 Forms.
Review the new 1099-MISC form
Identify the 3 boxes on the 1099-MISC Form the IRS looks at twice and why you should too.
Review the most important changes in 1099 and 1042 reporting for 2012.
Box 7 or 14? Find out exactly where to report attorney and settlement payments.
Eliminate penalties and prepare for the auditor with “Best Practices”.
Take home an “At A Glance” Chart of reportable payments and correct forms and boxes to file them in - A Must Have Tool.

Implement a PROACTIVE APPROACH to State and Local Information Reporting Requirements

Learn the Ins and Outs of Nexus. Important Information You Need before completing a state registration form to avoid inviting an audit.
Identify the states with reporting requirements before they identify you.
IRS Combined Federal/State Filing- Is it for you? A look at the pros and cons.
Find out which states honor income tax treaties when you pay a non-resident alien.
Take home an “At a Glance” Chart of multi-state information reporting- A Must have tool.
Determine the MOST AGGRESSIVE AUDIT STATES and learn the INSIDE SECRET to keeping auditors away.

Take a look at the FUTURE OF INFORMATION REPORTING- Filing a 1042-S Form

Find out which W-8 Form you need to have and what documentation may be needed in an audit.
Learn the three questions which must be answered to correctly determine 1042-S reporting exposure.
Take the “Guess Work” out of the IRS definitions with an easy to understand mini-glossary for the 1042-S professional.
Identify the boxes which must always be completed when filing a 1042-S Form.
Learn what you need to do now to prepare for FATCA. Major changes are coming and they will affect everyone.

Schedule and Locations: Form 1099

To see the hotel/seminar information for your event, please click. Tentative dates shown for locations where venue has not been confirmed. Please check back in a few days to see additional venues. Reservations only being accepted for locations with confirmed venues.

Atlanta, GA October 29, 2013

Courtyard Atlanta Airport West
3400 Creek Pointe Drive
East Point, Georgia 30344
Chicago, IL October 17, 2013
Cincinnati OH October 31, 2013

Courtyard Cincinnati North at Union Centre

6250 Muhlhauser Road

West Chester Ohio 45069
Dallas, TX September 25, 2013
Courtyard DFW Airport/North Irving
4949 Regent Boulevard
Irving, Texas 75063
Denver, CO November 7, 2013

Hilton Garden Inn Denver Airport

16475 East 40th Circle

Aurora, Colorado, 80011
Detroit, MI November 8, 2013
Courtyard Detroit Downtown
333 East Jefferson Ave
Detroit, Michigan 48226
Fort Lauderdale FL December 18, 2013
Courtyard Ft. Lauderdale
2000 N. Commerce Parkway
Fort Lauderdale, Florida 33326
Houston, TX September 24, 2013

Courtyard Houston Downtown Convention Center
916 Dallas Street
Houston, Texas 77002
Indianapolis, IN October 10, 2013

Courtyard Indianapolis Airport

2602 Fortune Circle East

Indianapolis, Indiana 46241
Kansas City, MO September 26, 2013
Courtyard Kansas City Country Club Plaza
4600 JC Nichols Parkway
Kansas City, Missouri 64112
Los Angeles, CA November 14, 2013

Courtyard Los Angeles Century City/Beverly Hills

10320 West Olympic Boulevard

Los Angeles, California 90064
Manhattan, NY December 13, 2013

Courtyard New York Manhattan/SoHo

181 Varick Street

New York, New York 10014
Milwaukee, WI October 16, 2013

Courtyard Milwaukee Downtown

300 W. Michigan Street

Milwaukee, Wisconsin 53203
Minneapolis, MN October 15, 2013

Courtyard Minneapolis Eden Prairie

11391 Viking Drive

Eden Prairie, Minnesota 55344
Nashville, TN October 30, 2013

Nashville, Tennessee
New York NY December 13, 2013
See Manhattan NY
Oklahoma City, OK December 17, 2013
Courtyard OKC
2 West Reno Avenue
Oklahoma City, Oklahoma 73102
Orange County, CA November 15, 2013

Courtyard Irvine John Wayne Airport
2701 Main Street
Irvine, California 92614
Philadelphia, PA October 9, 2013

Philadelphia, Pennsylvania
Portland, OR November 12, 2013
Courtyard Portland Airport
11550 NE Airport Way
Portland, Oregon 97220
San Francisco CA November 22, 2013
San Jose, CA November 13, 2013
Courtyard San Jose Airport
1727 Technology Drive
San Jose, California 95110
Seattle, WA November 21, 2013

Courtyard Seattle Downtown
612 2nd Avenue
Seattle, Washington 98104
Tampa FL December 19, 2013
Courtyard Tampa Westshore
3805 West Cypress
Tampa, Florida 33607
Washington DC October 8, 2013
Courtyard Arlington Crystal City/ Regan
2899 Jefferson Davis Highway
Arlington, Virginia 22202

About Your Seminar Facilitator: NCompliance Services, Inc. specializes in solutions to help companies better understand Form 1099 reporting, Form 1042 Reporting, Sales and Use Taxes, OFAC Reporting, and other compliance issues.