Accounts Payable Conferences & Seminars

You told us you wanted more in-depth information & we heard you!

Advanced Information Reporting Compliance

Location information.

Registration Fee: $649

Seminars begin at 9:00 a.m., end at 4:00 p.m., and include beverage service.

This two-day seminar has been developed for those who have already attended our 1099 Reporting Seminar, and are ready to go into greater depth on Form 1099 issues. We will be able to address specific inquiries regarding problems you have encountered, as well as covering topics such as:

Determine the Task of Information Reporting:

* Finally, an easy understanding of the W-9 form
* Review of four W-8’s and 8233
* How the sourcing of a service affects the taxability of the payment
* Important definitions you must know to remain compliant
* Apply the best practices for obtaining information
* Independent Contractor relationships and the IRS
* Reporting to U.S. Territories and Possessions
* How to work with problem vendors
* When to get an updated W-9
* Names and TINS: Getting it Right

*In-depth Look at Reportable Payments

Understand LLCs, and their filing implications

* Are fringe benefits taxable?
* Identify and reporting payments subject to Middleman Regulations
* Attorney Payments and Settlements
* Determine which medical payments are reportable
* Eliminate reporting challenges of P-cards

Communicating With the IRS:

* A step by step approach for using the TIN Matching Program
* Learn the best practices for processing B-Notices
* When is a TIN considered incorrect?
* Understand the IRS matching process
* How to respond to a Proposed Penalty Notice (972CG)
* An update on electronic filing
* Filing corrected returns
* Using the Taxpayer Advocate Service

Implement Your New System Efficiently:

* How to gain management commitment
* Policies and Procedures- Why they are important?
* 5 Steps to ensure a successful audit
* How to manage your team effectively
* What’s new for 2011?

This class includes hands-on exercises and practical tips to help you learn best practices to ensure your organizations compliance.

Schedule and Locations: Advanced Information Reporting Compliance - 2011 DATES

To see the hotel/seminar information for your event, please click here.

* Alanta, GA – July 21-22, 2011
* Chicago, IL – July 26-27, 2011
* Dallas, TX – July 19-20, 2011
* Los Angeles, CA – July 14-15, 2011
* Minneapolis, MN – July 28-29

Venues will be booked at least 30 days prior to scheduled event. You will be notified of the venue once it is booked. We will be booking venues close to the airport.

Register for Advanced Information Reporting Seminars here.