Author : | Steven D Mercatante, Tax Attorney, Author |
Course Length : | Pages: 30 ||| Review Questions: 11 ||| Final Exam Questions: 18 |
CPE Credits : | 3.5 |
IRS Credits : | 3 |
Price : | $31.45 |
Passing Score : | 70% |
Course Type: | NASBA QAS - Text - Technical - NASBA Registry - IRS Enrolled Agents |
Primary Subject-Field Of Study: | Taxes - Taxes for Course Id 1689 |
Description : | IRS due diligence rules are more complicated than ever. Whether you are new or seeking an update this course will provide CPA’s, Accounts Payable, Payroll, and Tax professionals with plain English guidance to help minimize filing and due diligence mistakes while breaking down the toughest IRS backup withholding, TIN verification, B-Notice, and Penalty Notice response situations. In this course, industry expert and corporate tax attorney Steven D. Mercatante Esq. takes a look some of the more difficult problems experienced by CPA’s and accounts payable and tax departments while identifying key issues and best-practices for addressing them. |
Usage Rank : | 0 |
Release : | 2020 |
Version : | 1.0 |
Prerequisites : | None. |
Experience Level : | Overview |
Additional Contents : | Complete, no additional material needed. |
Additional Links : |
Backup Withholding “B” Program
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Advance Preparation : | None. |
Delivery Method : | QAS Self Study |
Intended Participants : | Anyone needing Continuing Professional Education (CPE). |
Revision Date : | 07-Sep-2020 |
NASBA Course Declaration : | Participants must complete the final examination within one year of purchase and with a minimum passing grade of 70% or better to receive CPE credit unless otherwise noted on the Course History page (i.e. California Ethics must score 90% or better). After logging in click on the Course History links on your My Courses page for the Begin date and Expire date for the Final Exam. |
Approved Audience : | NASBA QAS - Text - Technical - NASBA Registry - IRS Enrolled Agents - 1689 |
Keywords : | Taxes, IRS, TIN, Verification, Backup, Withholding, B-Notice, Penalty, Notice, Processing, Best, Practices, v10, cpe, cpa, online course |
Learning Objectives : |
Course Learning Objectives
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Course Contents : | Chapter 1 - IRS TIN Verification, Backup Withholding, B-Notice, and Penalty Notice Processing Best Practices Introduction Form 1099-NEC vs. The Form 1099-MISC Getting the Form W-9 Right The W-9 to Solicit Payee TINs for 1099 Reporting Form W-9 Solicitation Tips Payee Refuses to Provide Their TIN on the W-9 Heres What To Do Corporations and LLCs That May Be Form 1099 Reportable Payments Ostensibly Exempt From Form 1099 Filing Tips on Identifying Your 1099 Reportable Payee Evaluating Claims Your Payee is Exempt From 1099 Reporting the IRS TIN Match Program Three or More Parties in the 1099 Reportable Transaction W-2 or 1099 Reportable Reimbursed Expenses Get Your Year Right When it Comes to Form 1099 Reporting Backup Withholding And Reporting B-Notice Response Best Practices Proposed Penalty Notice Avoidance and Abatement Strategies Glossary |