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This program addresses the Form W-9 TIN solicitation and back-up withholding rules; review current IRS enforcement initiatives with regard to backup withholding failures; discuss the reporting and filing requirements for the new Form 1099-NEC as well as the changes to the Form 1099-MISC. The presentation also includes a brief overview of the reporting and withholding rules for payments of U.S. source income made to non-U.S. persons.
**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to email@example.com.
Designed for: Tax and Accounting professionals and their clients
Instructor: Marianne Couch, JD
Developer: Steven C. Dilley, Federal Tax Workshops
CPE Credits: 2
Area(s) of Study: Taxes - Technical
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