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W-9 Due Diligence Leads to Error Free Forms 1099
- New 2017 Form 1099 due dates
- Line by line completion of Form W-9
- Why review of completed W-9 Forms is important
- Most common mistakes on W-9 and 1099
- Matching names and TINs against IRS TIN matching program
- Why using IRS TIN matching is important.
- Tips for avoiding IRS Notices and Penalties
Overview of the webinar
A properly completed Form W-9 will ensure accuracy on Forms 1099. We will cover a line by line review of Form W-9s, who should receive a W-9 and hints on reviewing W-9s for accuracy. These steps will lead to the accuracy of information on the Form 1099.
Who should attend?
- CPA
- EA
- Attorney and staff
- Accounts Payable
- Human Resources
- Payroll
- Construction Managers
Why should you attend?
This webinar is a necessity for persons who send, receive, and review W-9 forms. We will be covering not only the new filing dates but line by line W-9 information and how it affects the Forms 1099. If your company wants to avoid IRS Form 1099 notices and potential IRS Form 1099 Penalties, this course is a must.
Key Objectives:
- Identify a properly completed Form W-9
- Compliance with W-9 instructions
- Identify business entities which should receive a Form 1099
- Identify types of payments that require a Form 1099
- Tips for avoiding IRS Notices and Penalties
- Checking W-9 information against the IRS TIN Matching Program
Faculty - Ms.Greta Hicks
Greta P. Hicks is a former IRS Revenue Agent and Regional Training Coordinator. After a time as tax manager for Ernst & Young, Greta started her own business and for 34 years her CPA practice has been limited to representing persons who have IRS problems.
She is the author of "IRS Examination and Appeals Procedures" as well as, pilot tester of on-line continuing education courses for Checkpoint Learning. Greta has authored a number of continuing education courses on IRS practice & procedures and articles are regularly published on professional as well as trade magazines. Ms Hicks has traveled the US and taught Tax Update Seminars as well as various Inside the IRS topics.
Greta has been active in the Texas Society of CPAs for 40 years and has served on the IRS Relations Committee, on the Editorial Board of the TSCPAs and was the Tax Editor of Today's CPA. Her activities for the Houston Chapter of CPAs included Coordinator of Houston's IRS/Practitioner Study Group, Relations with Taxing Entities Committee, Teaching Taxes Committee, plus the Spring EXPO and Tax EXPO Committees.