Form 1099: Strategies for a Successful 2019 Filing Season

Presented on:
November 6, 2019 9:00 AM PT
Duration:
1 hour
Location:
Online

If your business makes payments to US vendors or account holders, you likely have a Form 1099 filing obligation. However, correctly filing Forms 1099 can be complicated for businesses of all sizes.

Join us for an on-demand webcast to discover strategies for successfully filing Forms 1099. We’ll discuss frequently asked filing questions, obligations, and issues companies face while filing these forms—as well as the following key topics:

  • Ways to remain compliant and correctly file Forms 1099
  • Strategies for avoiding common Form 1099 reporting pitfalls
  • Methods to help prevent filing penalties, which can be up to $270 per form not filed, filed late, or filed incorrectly
  • Payments and payees that are reportable versus nonreportable
Register

Speakers

Erin Fennimore, Director, Moss Adams

Erin provides consulting services in the area of information reporting and withholding, focusing on the 1441 Regulations, the Foreign Account Tax Account Compliance Act (FATCA), and the Common Reporting Standard (CRS). While the private equity and venture capital sector is her primary focus, Erin has been involved in all aspects of advising both multinational corporations and financial institutions on compliance with information reporting and withholding regulations. She has also led several audit-related engagements relating to IRS reporting penalties under the 1441 regulations.

Jill Dymtrow, Director, Moss Adams

Jill has assisted clients with information reporting and withholding obligations since 2000. She has extensive experience guiding US and foreign withholding agents through complex technical compliance issues involving sections 1441 and 3406, Foreign Account Tax Compliance Act (FATCA), and the Common Reporting Standard (CRS). In addition to serving large US and offshore banks, she’s worked with investment management firms, energy, pharmaceutical, entertainment, and biotech companies.

Registration Form

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Applicable Industries

Aerospace & DefenseApparelCommunications & MediaPower & Utilities