Format: Audio MP3 Download
Presenter: Marianne Couch, JD
High-profile 1099, 1042-S and withholding-at-source compliance requires your firm and your business clients to identify reportable payees before any reportable payments are made. In this session, tax information reporting and withholding adviser Marianne Couch, JD, will show you five essential controls and procedures to keep your clients? businesses, and yours, from tumbling into 28% or 30% tax liability that attaches at time of payment to vendors, service providers, insurance providers, and others paid in the course of business. Includes coverage of changes for 2017 IRS 1099 and 1042-S filing, plus IRS examination initiatives against backup withholding failures and failures to report foreign recipients of U.S.-source income.