This site uses cookies to provide you with a more responsive and personalized service. By using this site you agree to our use of cookies. Please read our cookie notice for more information on the cookies we use and how to delete or block them.

Bookmark Email Print this page

Tales from the Front: Preparing for IRS and State Employment Tax Audits

Deloitte Dbriefs | Compensation & Benefits

Start date and time

September 6, 2013 2:00 PM

End date and time

September 6, 2013 3:00 PM

Time zone:

(GMT-05:00) Eastern Time (US & Canada)

Registration Information

Contact information

Contact Dbriefs

Registration options

External registration

Event registration is closed.

Payment Information

There is no cost to attend Dbriefs webcasts.

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.

register or view webcast

Please note: CPE Credit is not available for viewing archived programs.

Related Content
Subscribe to Dbriefs
Program Guide
Webcast Calendar
CPE Information
Webcast Help
Dbriefs FAQs
Update My Dbriefs Profile
Dbriefs Homepage
Email Dbriefs

Event registration is closed.