Form 1099-misc Box By Box Update Including January Filing Dates 2017

Topics

• Match W-9 SSN, EIN, TIN to IRS records
• Review W-9 for Accuracy & Completeness
• Entities Who Should Receive a 1099-MISC
• Entities Who Should Send 1099 MISC
• Block by Block Instructions of 1099-MISC

Who should Attend

• ANY OFFICER/MANAGER/EMPLOYEE responsible for compliance: CEO, CFO
• CPA, EA, ATTORNEY
• CPA staff
• TAX DEPARTMENT MANAGEMENT/EMPLOYEE responsible for filing Federal forms
• Enrolled Agents Staff
• Attorneys staff
• Non-profit Accounting Staff
• Accounting Department Staff
• Tax Department Staff
• Payroll Department Staff