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Showing posts with the label CPAs and Enrolled Agents

Due Diligence Steps for Form 1099

                                            Patrick A Haggerty Patrick Haggerty  is Keynote Speaker at Compliance key Inc. He  is a tax practitioner, author, and educator. His work experience includes non-profit organization management, banking, manufacturing accounting, and tax practice. He began teaching accounting at the college level in 1988. He is licensed as an Enrolled Agent by the U. S.  Webinar Id:  CIFPAH005  Time: 10:00 AM PT | 01:00 PM ET  Date: 10/10/2017  Duration 90 mins  Overview Issuers of 1099 Forms can adopt best practices and procedures that streamline the year end process and provide assurance that 1099s are correct, at least so far as vendor names and TINs are concerned. While certain errors in reporting dollar amounts are considered "inconsequential" under new de minimis error...