Preparer Tax Identification Number

On Demand Webinars

• 08252022-1903

  Sales and Use Tax
  On demand, previously recorded live webinar. Aired on August 25, 2022
• 08112022-1898

  Form 1099 MISC Explained
  On demand, previously recorded live webinar. Aired on August 11, 2022
• 08012022-1896

  W-9, The Perfect Start to Perfect 1099's
  On demand, previously recorded live webinar. Aired on August 1, 2022
• 06142022-1841

  1099 Reporting of Settlements and Payments to Attorneys
  On demand, previously recorded live webinar. Aired on June 14, 2022
• 06082022-1831

  How to Process an IRS B-Notice
  On demand, previously recorded live webinar. Aired on June 8, 2022
• 05232022-1823

  W-8/1042-S Compliance When Making Payments to Non-U.S. Persons
  On demand, previously recorded live webinar. Aired on May 23, 2022
• 05022022-1799

  Form 1099 Essentials
  On demand, previously recorded live webinar. Aired on May 2, 2022
• 04132022-1792

  Taxable vs Non-Taxable Fringe Benefits
  On demand, previously recorded live webinar. Aired on April 13, 2022
• 03232022-1763

  When Is 1099 Backup Withholding Required
  On demand, previously recorded live webinar. Aired on March 23, 2022
• 03102022-1767

  TIN Verification, B-Notices, and Backup Withholding: Best Practices
  On demand, previously recorded live webinar. Aired on March 10, 2022
• 03092022-1759

  Best Practices and Tips for Handling Recent Changes to Forms W-8 and W-9
  On demand, previously recorded live webinar. Aired on March 9, 2022
• 02212022-1746

  GAAP for Nonprofits
  On demand, previously recorded live webinar. Aired on February 21, 2022
• 02162022-1727

  State and Local 1099 Reporting
  On demand, previously recorded live webinar. Aired on February 16, 2022
• 02092022-1707

  Form 1099 Update
  On demand, previously recorded live webinar. Aired on February 9, 2022
• 09232021-1571

  1099 Reporting Payments for Middlemen, Agents, Liens, and Garnishments
  On demand, previously recorded live webinar. Aired on September 23, 2021
• 04122021-1211

  How to Process an IRS B-Notice
  On demand, previously recorded live webinar. Aired on April 12, 2021
• 10292020-1046

  Contractor vs Employee
  On demand, previously recorded live webinar. Aired on October 29, 2020
• 08052020-981

  Completing Form 8995, Qualified Business Income Deduction Simplified Calculation
  On demand, previously recorded live webinar. Aired on August 5, 2020
• 07012020-891

  Form 1042 & 1042-S
  On demand, previously recorded live webinar. Aired on July 1, 2020