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
- 02162022-1727State and Local 1099 Reporting
On demand, previously recorded live webinar. Aired on February 16, 2022 - 01262023-20291099 Reporting Round-Up: Last Minute Reminders
On demand, previously recorded live webinar. Aired on January 26, 2023 - 02212023-2061How to Process an IRS B-Notice
On demand, previously recorded live webinar. Aired on February 21, 2023 - 03022023-2069Best Practices for Handling Recent Changes to Forms W-8 and W-9
On demand, previously recorded live webinar. Aired on March 2, 2023 - 03212023-2090When Is 1099 Backup Withholding Required
On demand, previously recorded live webinar. Aired on March 21, 2023 - 05252023-2142Form 1099 Essentials
On demand, previously recorded live webinar. Aired on May 25, 2023 - 07182023-21901099 Reporting Payments for Middlemen, Agents, Liens, and Garnishments
On demand, previously recorded live webinar. Aired on July 18, 2023 - 07192023-2191Simplifying Travel & Entertainment Rules & Recordkeeping
On demand, previously recorded live webinar. Aired on July 19, 2023 - 09122023-22451031 and 1035 Like-Kind Exchanges
On demand, previously recorded live webinar. Aired on September 12, 2023 - 10242023-2291Form 1042 & 1042-S
On demand, previously recorded live webinar. Aired on October 24, 2023 - 11082023-2309W-9, The Perfect Start to Perfect 1099's
On demand, previously recorded live webinar. Aired on November 8, 2023 - 11142023-2310Form 1099 Due Diligence: Avoid Costly Mistakes
On demand, previously recorded live webinar. Aired on November 14, 2023 - 12062023-2329Sales and Use Tax
On demand, previously recorded live webinar. Aired on December 6, 2023 - 12132023-2332Form 1099 MISC Explained
On demand, previously recorded live webinar. Aired on December 13, 2023 - 01172024-2358Taxable vs Non-Taxable Fringe Benefits
On demand, previously recorded live webinar. Aired on January 17, 2024 - 01242024-2361Form 1099 Update
On demand, previously recorded live webinar. Aired on January 24, 2024 - 03142024-2415W-8/1042-S Compliance When Making Payments to Non-U.S. Persons
On demand, previously recorded live webinar. Aired on March 14, 2024 - 03192024-24171099 Reporting of Settlements and Payments to Attorneys
On demand, previously recorded live webinar. Aired on March 19, 2024 - 09
Apr
2024Live04092024-2437Handling Recent Changes to Forms W-8 and W-9
April 9, 2024 at 12:00pm - 1:40pm EST - 24
Apr
2024Live04242024-2447When Is 1099 Backup Withholding Required
April 24, 2024 at 12:00pm - 1:40pm EST - 02
May
2024Live05022024-2477Form 1099 Essentials
May 2, 2024 at 12:00pm - 1:40pm EST - 15
May
2024LiveNew05152024-2485W-9, The Perfect Start to Perfect 1099's
May 15, 2024 at 12:00pm - 1:40pm EST