1099s From the Inside Out: Strategies to Make Filing Quick and Painless
/1099s From the Inside Out:
Strategies to Make Filing Quick and Painless
Special Offer!
Bring a Colleague - Save $200
Casper, WY * May 15, 2012 * ID# 374936
Independent contractors save your business money, but increasing IRS scrutiny can put you at risk. Fail to meet all the 1099 filing requirements, and you may land in a hotbed of penalties. With a maze of 1099 forms, and confusing and ever-changing IRS reporting guidelines, mastering the 1099 can be a daunting task for any business.
* Learn what is reportable and what's not
* Audit proof your records ... take away five easy steps to ensure compliance and be prepared for an audit
* Utilize proven tools in filing forms - we will supply the "cheat sheets" you need for foolproof filing - quick and easy!
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Larry Stone
For more information about our speaker, go to www.lorman.com/ID374936
* CPP/FPC 6.50 * CAC 1.0 * CFP 8.0 * Enrolled Agents 8.0 * CPE 8.0
or contact us at 866-352-9540.
www.lorman.com/ID374936
8:30 am - 10:30 am Knowledge Is Power in 1099 Reporting
* How and When to File
* Alphabet Soup - How to Identify Which of the 14 Forms You Must Use (1099-MISC, INT, DIV, C and A)
* New IRS Forms - Are You in Compliance? Identify the New 1099 Forms and Reporting Requirements
* Should You Be Filing Electronically?
10:40 am - 12:00 pm Reduce Your Tax! Make Smart Use of the Independent Contractor Rules
* Review the IRS 20-Factor Test to Determine Employment
* Form SS-8, When to Use This Safety Net Without Exposure to the IRS
1:00 pm - 2:00 pm Five Steps to Fast and Easy Compliance
* Step-By-Step Process for Delivering Your 1099s Online
* The 1099-R: Erase Your Mistakes!
* How to Use the CTC Vendor "Cheat Sheet" to Save Time and Money
* Simple and Easy Technology Tools Available Now!
* When and How to Prepare Forms in Least Amount of Time
3:00 pm - 3:10 pm Break
* Attorney/Settlement Payments
* Accountable Plans/Expense Reports
4:00 pm - 4:30 pm Questions and Answers
Lorman Education ServicesDept. 5382, P.O. Box 2933 Milwaukee, WI 53201-2933
Where Is It?
Best Western Ramkota
800 North Poplar Road
307-266-6000
Who Will Be There?
*Add $8.95 shipping & handling plus applicable sales tax to product orders. Please allow four to six weeks after the date of the seminar for delivery.
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YOUR SEMINAR LEADER
Larry Stone
* Certified public accountant practicing in Summit County, CO
* Provides tax preparation and planning services to clients with an emphasis in real estate and construction issues to individuals and businesses
* More than 10 years of work experience performing financial management activities, analyzing accounting systems and documentation in support of both civil and criminal financial investigations
* Member of the American Institute of Certified Public Accountants, National Association of Certified Fraud Examiners, Forensic CPA Society and the Colorado and Arizona Society of Certified Public Accountants
* Co-wrote, "The Secrets to a Tax Free Life"
* M.B.A. degree in finance and accounting, Arizona State University; B.S. degree in political science, University of Central Missouri
GENERAL INFORMATION:
* If you need special accommodations, please contact us two weeks in advance of the program.
CANCELLATIONS: Substitute registrants can be named at any time. A full refund, less a $20 service charge, will be given if notification is given six or more business days in advance. Notification of less than six business days will result in a credit that can be applied to any Lorman products or services. If you do not cancel or attend, you are responsible for the entire payment.