On Demand Webinar

Everything you need to Know About E-Filing

Webinar Details$219

1099 reporting remains complex with tax law changes year over year. As you prepare for filing, the IRS is actively targeting its enforcement efforts on accounts payable. How can you get up-to-date on the latest IRS e-filing requirements to ensure accurate and compliant year-end reporting? Join us to discover:

  • 1099-MISC Preparation: How to achieve error-free, time-saving results under new filing deadlines
  • Filing on time: Avoid penalty notices and increased costs for noncompliance
  • Critical strategies to get your filing right & handle backup withholding
  • Identify key changes in W-9/1099 forms and instructions
  • Foolproof strategies to capture correct SSN, EIN and TIN for 1099s
  • Latest updates to e-filing procedures: including the combined federal/state filing program, deadlines, when you must e-file, and what you can and can’t do under recent changes in the law

This informative webinar will provide you with everything you need to know regarding your year-end Form 1099 filing requirements before submitting them to the IRS.

Guest Speaker

Steven Mercatante

Steven Mercatante

Steven 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,... View Full Profile