Market Areas > Corporate Finance > 1099 Prep

“This Program Has Been Cancelled”

1099 Prep: What You Need to Know Now to Prepare for What’s Ahead

Course Description:

Do you prepare 1099s?  Then this must-attend event is for you! 

In this need-to-know audio session CCM and IRS Compliance, Inc. will help you prepare for your most challenging and demanding time or year…1099 season.  You’ll find out about IRS enforcement initiatives, changes within the IRS, state requirements, the impact of recent legislative changes and how they affect you, and what you can expect on the horizon. 

This is an industry first!  In just 75 minutes, you’ll finally get what you need to get your house in order and make the 1099 reporting process as painless as possible.  You’ll also come away with:

• NEW Information returns for merchant payment card reimbursements
• What are the possible benefits of this legislation?
• How might this impact our company’s responsibility for tracking and solicitation, withholding and reporting of card transactions?
• Proposed Mandatory reporting of payments for services issued to all Corporations
• Impact to accounts payable
• Impact to business areas
• Impact to payment cards and corporate credit card transactions
• Withholding Impact
• B-Notice Impact
• Current Law Beginning after 12/31/2010 Government Agencies requirement to report and withhold on payments for goods and services
• Impact to state withholding and deposit requirements
• Impact to card purchases and transactions
• Contractual terms with Third Party’s
• Additional States now require mandatory withholding on service payments
• TIN Matching – a safe haven
• IRS focus on foreign payees
• Possibility on Penalty Rates being increased
• Changes in Retirement and Pension Plans
• Electronic Submission of Form W9 and Form W8 series
• Changes to the IRS Combined Federal Program
• And more……

Plus, you’ll find out how these initiatives and regulatory changes could impact your internal processes and procedures throughout your organization. 

But that’s not all.  This town hall session is only $49! 

That’s right, you’ll find out what’s on the horizon for 1099 reporting, what you need to know now, how proposed legislation impacts you, and ultimately how to take the guesswork out of 1099 reporting.  All in just about an hour, for less than $50. 

MONEY-BACK GUARANTEE:

We're so confident you'll get what you want out of this conference that we'll refund every penny if you're not completely satisfied. No questions asked! It's 100% risk-free!

Pricing:

Unable to Attend?  Order the CD!
Your CD recording includes the complete audio conference presentation, audience Q&A and presentation materials.

APPROVED FOR RECERTIFICATION CREDIT:

Receive 1.5 CPE credits by attending the live Audio Conference! CCM is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org No prerequisite courses, advanced preparation or experience is required for admittance to this workshop. This intermediate level audio conference qualifies for 1.5 CPE Credits, delivery method Group-Live. Recordings of the program do not qualify for CPE credits. For more information regarding administrative policies such as complaint and refund, please contact our offices at 877-900-C4CM (2426).

Each CCM event presents a variety of information and is presented for each organization to develop its own approach and methodology.