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
- 08082019-712Avoiding IRS Penalties
On demand, previously recorded live webinar. Aired on August 8, 2019 - 02192020-842Form 1099 Voids and Corrections
On demand, previously recorded live webinar. Aired on February 19, 2020 - 06182020-943Form 1099-K Reporting
On demand, previously recorded live webinar. Aired on June 18, 2020 - 10292020-1046Contractor vs Employee
On demand, previously recorded live webinar. Aired on October 29, 2020 - 02162022-1727State and Local 1099 Reporting
On demand, previously recorded live webinar. Aired on February 16, 2022 - 03092022-1759Best 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 - 04132022-1792Taxable vs Non-Taxable Fringe Benefits
On demand, previously recorded live webinar. Aired on April 13, 2022 - 05022022-1799Form 1099 Essentials
On demand, previously recorded live webinar. Aired on May 2, 2022 - 05232022-1823W-8/1042-S Compliance When Making Payments to Non-U.S. Persons
On demand, previously recorded live webinar. Aired on May 23, 2022 - 06142022-18411099 Reporting of Settlements and Payments to Attorneys
On demand, previously recorded live webinar. Aired on June 14, 2022 - 08252022-1903Sales and Use Tax
On demand, previously recorded live webinar. Aired on August 25, 2022 - 09212022-19251031 and 1035 Like-Kind Exchanges
On demand, previously recorded live webinar. Aired on September 21, 2022 - 09302022-1918Form 1042 & 1042-S
On demand, previously recorded live webinar. Aired on September 30, 2022 - 10062022-1939Getting IRS Penalties Waived
On demand, previously recorded live webinar. Aired on October 6, 2022 - 10202022-1947Form 1099 Update
On demand, previously recorded live webinar. Aired on October 20, 2022 - 11032022-1961W-9, The Perfect Start to Perfect 1099's
On demand, previously recorded live webinar. Aired on November 3, 2022 - 12072022-1992Form 1099 MISC Explained
On demand, previously recorded live webinar. Aired on December 7, 2022 - 01192023-2027New Form 1099-NEC
On demand, previously recorded live webinar. Aired on January 19, 2023 - 01242023-2025Simplifying Travel & Entertainment Rules & Recordkeeping
On demand, previously recorded live webinar. Aired on January 24, 2023 - 01262023-20291099 Reporting Round-Up: Last Minute Reminders
On demand, previously recorded live webinar. Aired on January 26, 2023 - 02092023-2050Form 1099 Due Diligence: Avoid Costly Mistakes
On demand, previously recorded live webinar. Aired on February 9, 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 - 11
Apr
2023Live04112023-2106Taxable vs Non-Taxable Fringe Benefits
April 11, 2023 at 12:00pm - 1:40pm EST - 18
Apr
2023Live04182023-21071099 Reporting of Settlements and Payments to Attorneys
April 18, 2023 at 12:00pm - 1:40pm EST - 25
May
2023Live05252023-2142Form 1099 Essentials
May 25, 2023 at 2:00pm - 3:40pm EST - 31
May
2023Live05312023-2144W-8/1042-S Compliance When Making Payments to Non-U.S. Persons
May 31, 2023 at 12:00pm - 1:40pm EST