DUBLIN–(BUSINESS WIRE)–Research and Markets (http://www.researchandmarkets.com/research/8m5g9b/complete_1099) has appear the accession of the “Complete 1099, TIN Matching, B-Notice, FATCA and Adopted Alien 1042-S Acquiescence Update: In-person Academy (Chicago, IL, 3-04 March 2016)” appointment to their offering.
This branch will allotment the authoritative acquiescence issues and best practices for accession Forms W-9 and W-8, assuming TIN matching, your advice advertisement requirements, if and back back denial charge activate and the denial rates, able administration of CP-2100 / B-Notices, responding to IRS notices of proposed penalties, advertisement to non-resident aliens, and acquiescence with the Adopted Account Tax Acquiescence Act (FATCA).
On commutual this course, participants will:
– Be able-bodied a in the advice advertisement activity
– Accept the accent of accepting forms W-9 or W-8 on all payees
– Be able to abate the bulk of time and assets all-important to handle the company’s advice advertisement authorization
– Be able to abbreviate the accident and accomplishment complex in assuming advancement denial
– Improve the accurateness of their authoritative advertisement activity
– Enhance the accord amid the aggregation and clients/vendors, etc.
– Be able to advice abate the company’s abeyant acknowledgment to penalties for contravention with advice advertisement and denial regulations
– Accept a bright activity plan for implementing best practices for acquiescence
Why Should you Attend:
The boilerplate amount of a Apprehension of Proposed Amends is estimated at US $150,000 including the amends itself and the added costs for consultants, personnel, remediation of bequest records, etc. Acquiescence is far beneath big-ticket than the alternative.
– How do you actuate whether you can acquire a W-9 from accession or if you charge appeal a W-8 instead?
– Are you in acquiescence with the regulations surrounding abstracts collection, advancement denial and advice reporting?
– How will you accord with an IRS appeal for the advancement denial you bootless to abstract from a Adopted Alien’s (NRA’s) payments?
– What if you accelerate them a 1099 back you should accept beatific them a Form 1042-S?
This academy will focus on acclamation these issues and abounding added acquiescence and authoritative issues pertaining to IRS forms 1099 and 1042-S. It will additionally abode acquiescence with Title 26, CFR 1402(b) & (c), agent v. absolute architect distinction, and 1441 (withholding of tax on adopted aliens and adopted corporations) mandates. In this two day workshop, participants will apprentice how to assay absolute contractors and non-resident aliens.
We will assay case studies to:
– Ensure you absolutely accept the best able activity
– Communicate finer with the beneficiary to access actual and appropriately accomplished Form W-8 or W-9 from the beneficiary
– Actuate whether and how abundant charge be subjected to advancement denial
– Confirm whether the name and tax ID of the beneficiary bout the IRS databases
– Expedite the administration of your B-Notices
– Fight a apprehension of proposed amends
In addition, attendees will apprentice the best adjustment to activity 1099 and 1042-S advertisement to both your payees and the IRS application best practices. Due to the achievement of the Adopted Accounts Tax Acquiescence Act (FATCA), the advance will abode issues accompanying to the use of forms W-9 and W-8 to accede with both Chapters 3 and 4 of the centralized acquirement code. Through case abstraction analysis, the presenter will allegorize best practices to aerate the achievement of your accepted system. Additionally, case studies will additionally analyze how your administration practices can be bigger to advice ensure complete authoritative compliance.
For added advice appointment http://www.researchandmarkets.com/research/8m5g9b/complete_1099
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