Start date and time
September 6, 2013 2:00 PM
End date and time
September 6, 2013 3:00 PM
(GMT-05:00) Eastern Time (US & Canada)
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Host: Elizabeth Drigotas, Principal - Deloitte Tax LLP
1 Intermediate CPE Credit: Taxes
IRS scrutiny of employment tax transactions continues to increase for companies ranging in size from the Fortune 50 to not-for-profit entities. What preparations can companies make to complete the year-end reporting cycle correctly? We'll discuss:
Managing risk for an IRS examination in the area of employment tax.
Reporting requirements for 2013, including the timing of equity transaction deposits and a focus on non-cash items.
Foreign information and employment tax reporting.
Other information reporting issues, including Form 1099-MISC Boxes 3 and 7, Form 1099-K filing requirements, and the Form 1099 B Notice process.
Explore ways to prepare these items correctly during the original processing.
Please note: CPE Credit is not available for viewing archived programs.
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