Audio Conferences
Withholding & Depositing Tax on Payments from AP
June 5, 2008 at 02:00PM ET
Do you know what to do with that 28% the IRS requires you to backup withhold from certain 1099 reportable payments? Do you know in which instances backup withholding is required?
Register today for this IOMA audio conference and resident AP expert Marianne Couch will take you step-by-step through the tax withholding, depositing, and recordkeeping process.
Form 1099 compliance is particularly crucial now because the IRS and Congress are cracking down. The IRS has several new enforcement initiatives under way—plus it has teamed up with states to ferret out Form 1099 abuses. And Congress is considering tough new laws that will expand Form 1099 reporting and increase penalties for noncompliance.
Register today to attend this 90-minute audio conference and you’ll learn:
- The four triggers for backup withholding
- Who’s liable for the tax if it’s not withheld
- How to report the withheld amount and the amount of the payment
- Deadlines for depositing the tax
- Penalties for failing to deposit tax when required
- How to account for the withheld and deposited tax
- How to avoid having to do it altogether
Register Today! Unable to attend? Order the CD now!
FEATURED FACULTY
Marianne Couch, Esq.
COKALA Tax Information Reporting Solutions, LLC
Marianne Couch, Esq., is an experienced advisor and author on U.S. federal and state tax information reporting compliance. She is a founding member of the COKALA Tax Group. She was formerly Executive Director of the National Association of Form 1099 Filers, Inc. and Director of Research for Balance Consulting, Inc. in Ann Arbor, MI. Prior to joining Balance Consulting, her professional experience was with a large regional law firm. Marianne formerly served as a member of the IRS Information Reporting Program Advisory Committee, and as Chair of the IRPAC Subcommittee on Small Business and Self-Employed (SBSE) tax issues. She is a frequent lecturer at nationwide professional conferences, and author of numerous articles on tax reporting law and procedure. She received her JD from the Michigan State University School of Law, cum laude, and is a member of the Michigan bar.
Your Audio Conference Registration Includes:
ONE telephone connection at ONE physical location Unlimited listeners from ONE call-in location Permission to distribute written materials to anyone listening at your location FREE certificate of attendance for registrant with eligible continuing education credits. Email and fax updates of breaking news Subscriber discounts on future purchases
Purchasing
CPE Through NASBA
Receive 1.5 CPE credits by attending the live Audio Conference! IOMA is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org
No prerequisite courses, advanced preparation or experience is required for admittance to this workshop. This intermediate level audio conference qualifies for 1.5 CPE Credits, delivery method Group-Live. Recordings of the program do not qualify for CPE credits. For more information regarding administrative policies such as complaint and refund, please contact our offices at 1-800-401-5937.
AP Certification
Receive 1.5 CEUs toward APM, APS, or APD recertification! About the Accounts Payable Certification Programs: The new credentialing plan is designed to establish standards for the profession and recognize accounts payable professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the accounts payable body of knowledge.
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