W-9 DUE DILIGENCE LEADS TO ERROR FREE FORMS 1099 2017

Topics

• Line by line completion of Form W-9
• New 2017 Form 1099 due dates
• Most common mistakes on W-9 and 1099
• Why review of completed W-9 Forms is important
• Why using IRS TIN matching is important
• Matching names and TINs against IRS TIN matching program
• Tips for avoiding IRS Notices and Penalties

Who should Attend

• Accounts Payable
• CPA. EA. Attorney and staff
• Payroll
• Human Resources
• Construction Managers