Preparer Tax Identification Number

On Demand Webinars

• 01192023-2027

  New Form 1099-NEC
  On demand, previously recorded live webinar. Aired on January 19, 2023
• 11032022-1961

  W-9, The Perfect Start to Perfect 1099's
  On demand, previously recorded live webinar. Aired on November 3, 2022
• 08252022-1903

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