Aurora Training Advantage Expert
Steven Mercatante - TIR Consulting LLC
Business Administration, Taxation and Accounting Website Twitter LinkedinSteven 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, and more.
He is also a published author, with numerous articles published on tax and financial law, and he has authored and published a series of tax guides on topics such as: W-9/1099 & W-8/1042-S compliance and reporting, payment cards, U.S. State & Local Reporting, worker compensation issues, international tax compliance, and more.
My Webinars
- 08082019-712
On Demand Webinar
Avoiding IRS Penalties
On demand, previously recorded live webinar. Aired on August 8, 2019 - 02192020-842On Demand Webinar
Form 1099 Voids and Corrections
On demand, previously recorded live webinar. Aired on February 19, 2020 - 02252020-846On Demand Webinar
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 - 05072020-894On Demand Webinar
Taxable vs Non-Taxable Fringe Benefits
On demand, previously recorded live webinar. Aired on May 7, 2020 - 06032020-928On Demand Webinar
1031 and 1035 Like-Kind Exchanges
On demand, previously recorded live webinar. Aired on June 3, 2020 - 06182020-943On Demand Webinar
Form 1099-K Reporting
On demand, previously recorded live webinar. Aired on June 18, 2020 - 07012020-891On Demand Webinar
Form 1042 & 1042-S
On demand, previously recorded live webinar. Aired on July 1, 2020 - 08042020-968On Demand Webinar
Form 1099 Update
On demand, previously recorded live webinar. Aired on August 4, 2020 - 08272020-999On Demand Webinar
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 - 09092020-1003On Demand Webinar
Getting IRS Penalties Waived
On demand, previously recorded live webinar. Aired on September 9, 2020 - 10292020-1046On Demand Webinar
Contractor vs Employee
On demand, previously recorded live webinar. Aired on October 29, 2020 - 11032020-1047On Demand Webinar
1099 Reporting of Settlements and Payments to Attorneys
On demand, previously recorded live webinar. Aired on November 3, 2020 - 11182020-1060On Demand Webinar
Sales and Use Tax
On demand, previously recorded live webinar. Aired on November 18, 2020 - 12152020-1085On Demand Webinar
Form 1099 Update
On demand, previously recorded live webinar. Aired on December 15, 2020 - 01212021-1115On Demand Webinar
Form 1099 Due Diligence: Avoid Costly Mistakes
On demand, previously recorded live webinar. Aired on January 21, 2021 - 01272021-1116On Demand Webinar
New Form 1099-NEC
On demand, previously recorded live webinar. Aired on January 27, 2021 - 02092021-1137On Demand Webinar
Form 1099 MISC Explained
On demand, previously recorded live webinar. Aired on February 9, 2021 - 02182021-1182On Demand Webinar
State and Local 1099 Reporting
On demand, previously recorded live webinar. Aired on February 18, 2021 - 02242021-1148On Demand Webinar
W-9, The Perfect Start to Perfect 1099's
On demand, previously recorded live webinar. Aired on February 24, 2021 - 03092021-1178On Demand Webinar
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, 2021 - 03252021-1194On Demand Webinar
When Is 1099 Backup Withholding Required
On demand, previously recorded live webinar. Aired on March 25, 2021 - 04122021-1211On Demand Webinar
How to Process an IRS B-Notice
On demand, previously recorded live webinar. Aired on April 12, 2021 - 12
May
2021Live05122021-1234Live Webinar
Form 1099 Essentials
May 12, 2021 at 12:00pm - 1:40pm EST - 09
Jun
2021Live06092021-1246Live Webinar
W-8/1042-S Compliance When Making Payments to Non-U.S. Persons
June 9, 2021 at 12:00pm - 1:40pm EST