Preparer Tax Identification Number

On Demand Webinars

• 02242021-1148

  W-9, The Perfect Start to Perfect 1099's
  On demand, previously recorded live webinar. Aired on February 24, 2021
• 02092021-1137

  Form 1099 MISC Explained
  On demand, previously recorded live webinar. Aired on February 9, 2021
• 01272021-1116

  New Form 1099-NEC
  On demand, previously recorded live webinar. Aired on January 27, 2021
• 01212021-1115

  Form 1099 Due Diligence: Avoid Costly Mistakes
  On demand, previously recorded live webinar. Aired on January 21, 2021
• 12152020-1085

  Form 1099 Update
  On demand, previously recorded live webinar. Aired on December 15, 2020
• 11182020-1060

  Sales and Use Tax
  On demand, previously recorded live webinar. Aired on November 18, 2020
• 11032020-1047

  1099 Reporting of Settlements and Payments to Attorneys
  On demand, previously recorded live webinar. Aired on November 3, 2020
• 10292020-1046

  Contractor vs Employee
  On demand, previously recorded live webinar. Aired on October 29, 2020
• 09092020-1003

  Getting IRS Penalties Waived
  On demand, previously recorded live webinar. Aired on September 9, 2020
• 09012020-1001

  Expense vs Capitalize? Tangible Real Property Regulations
  On demand, previously recorded live webinar. Aired on September 1, 2020
• 08272020-999

  TIN Verification, B-Notices, and Backup Withholding: Best Practices To Reduce IRS Notices And Avoid Penalties
  On demand, previously recorded live webinar. Aired on August 27, 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
• 06032020-928

  1031 and 1035 Like-Kind Exchanges
  On demand, previously recorded live webinar. Aired on June 3, 2020
• 05072020-894

  Taxable vs Non-Taxable Fringe Benefits
  On demand, previously recorded live webinar. Aired on May 7, 2020
• 02252020-846

  Best Practices and Tips for Handling Recent Changes to Forms W-8 and W-9
  On demand, previously recorded live webinar. Aired on February 25, 2020