Audio Conferences

  December 5, 2007 at 02:00PM ET

Have you updated your year-end reporting procedures based on the latest IRS regulations? No? Well, it’s time to get going! Remember, just because you got it right in 2006 does not mean you’re prepared for 2007.

Take the time now to make sure your 1099 program is compliant. Join IOMA and 1099 expert Marianne Couch for this must-attend audio conference detailing how to handle some of the most difficult reporting situations.

In just 90 minutes, you’ll learn how to obtain the necessary information from vendors and payees to report payments appropriately and protect your organization from liability. Ms. Couch will also identify where to find additional resources to help solve your most taxing Form 1099 reporting problems.

Dial in & Learn How to:

• Screen your forms W-9 and vendor data for indicators of foreign status – and what to do about them
• Determine who has the reporting responsibility when a middleman is involved
• Report a payment when the recipient assigns the income to another payee
• Obtain the information you need to report legal damages payments and payments to attorneys
• Determine which payments from your AP department should be reported on your employee’s Form W-2
• Determine whether states have reporting requirements and how to fulfill them

Featured Faculty:

Marianne Couch, Esq.
COKALA Tax Information Reporting Solutions, LLC

Marianne Couch, Esq. is a nationally known advisor and author on U.S. federal and state tax information reporting compliance.She served for many years as Research Director of Balance Consulting, and chaired special training and advisory services provided to large corporations and colleges and universities. Prior to joining Balance Consulting, her professional experience was with a large regional law firm. Marianne is a current member of the IRS Information Reporting Program Advisory Committee, and serves 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.