Forms 1099 and 1042-S: Strategies for a Smooth Filing Season

Presented on:
August 27, 2019 10:00 AM PT
Duration:
1 hour
Location:
Online

When it comes to filing Forms 1099 or 1042-S each year, there are many challenges filers face—such as data management and organization, vendor payee classifications, and withholding requirements.

Join us for an on-demand webcast exploring how to efficiently file Forms 1099 or 1042-S. We address key requirements, strategies for a smooth filing season, and the following points:

  • Common errors and challenges you may face during year-end filing
  • Methods for avoiding increased penalties, which can be up to $270 per form
  • Issues related to noncompliance and abatement requests
Register

Speakers

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.

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 she primarily focuses in the private equity and venture capital sector, 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.

Registration Form

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Applicable Industries

Aerospace & DefenseApparelAsset Management & Broker-DealersConsumer & Specialty FinanceFinancial InstitutionsGovernment ServicesHigher EducationLife SciencesNot-for-ProfitProfessional ServicesReal EstateTechnology