Live Webinar Series

Avoiding IRS Penalties

Webinar Details$219

  • Webinar Date: August 13, 2018
  • Webinar Time: 1:00pm - 2:40pm EDT  live
  • Guest Speaker:  Steven Mercatante
  • Industry:  Taxation and Accounting
  • Credit: CPE 2.0
  • Eventbrite - Avoiding IRS Penalties

The seemingly never-ending and complicated changes involving 1099 compliance and reporting require you to stay diligent if you are to avoid and IRS penalty. Register today and learn helpful hints and tips to avoid potential penalties and those time consuming “B” Notices. Topics covered will include:

  • What’s New in 1099 Compliance and Due Diligence
  • Tips for Identifying W-9 Red Flags That Can Lead to Penalty
  • Learn How to Handle Various Problematic Payees Including LLCs, Attorneys, and More
  • Guidance to Help You Validate and Document Exempt Organizations So As To Avoid Penalty
  • Backup Withholding Tips
  • Helpful Hints on Using IRS e-Services to Avoid TIN and Name Matching Problems
  • Accountable Plan Tips and Tricks to Make Sure Reimbursed Expenses Don’t Lead to Penalty

Guest Speaker

Steven Mercatante

Steven Mercatante

Steven Mercatante is the principal and founder of TIR Consulting, LLC. He is a nationally recognized leader in tax reporting education and consulting on specialized compliance issues. He has conducted on-site consultation for corporate clients from across the world and led countless seminars and webinars for Convey Compliance Systems, IAPP, Balance Consulting, The Accounts Payable Network, Accounts Payable Now and Tomorrow, Progressive Business Conferences, The Center For Competitive Management,... View Full Profile

CPE Credit

Aurora Training Advantage is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website:

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