Complete 1099, TIN Matching, B-Notice, FATCA and Non-resident Alien 1042-S Compliance Update 2017

Topics

• The importance of obtaining Forms W-9 or W-8 on all payees
• Be well versed in the information reporting process including
• Be able to minimize the risk and effort involved in performing backup withholding
• Be able to reduce the amount of time and resources necessary to handle the company`s information reporting mandate
• Enhance the relationship between the company and clients/vendors, etc
• Improve the accuracy of their regulatory reporting process
• Have a clear action plan for implementing best practices for compliance
• Be able to help reduce the company`s potential exposure to penalties for noncompliance with the information reporting and withholding regulations

Who should Attend

• Payroll Managers
• Compliance Professionals
• Accounts Payable Managers
• Human Resources Professionals
• Controllers
• Accounting Managers
• CFO`s
• Financial Officers
• Regulatory Professionals
• Tax Specialists
• Legal Professionals
• Bank Officers
• Risk Managers
• IT Managers