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Tax1099 tips

1099 AND ACA FOR 2015: FOUR COMPLIANCE TIPS

Cost Free
Presentation Length 1.0 hour

Recorded DateJanuary 6, 2016
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Who Should AttendCPA - small firm
CPA - medium firm
CPA - large firm
Enrolled Agent
Series: Enrolled Agents, Taxes
Course Description

Penalties for incorrect information returns are going up. New form requirements for Affordable Care Act reporting arrive this tax season. Businesses that fail to collect and validate vendor information properly will face more scrutiny as the IRS works to close the tax gap. How can you protect your clients, keep them in compliance, and make them love you?

Learning Objectives

  • Comply with ACA reporting requirements

  • Manage B-Notices

  • Collect and validate Payee identity

  • Offer E-delivered Payee statements in compliance with IRS rules

  • Process 1099 and other forms via the cloud

Not logged
PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
Linkedin

Ed Pratt

Zenwork, Inc
Vice President of Business Development
[email protected]
(479) 935-1722

Zenwork

Ed Pratt is the Vice President of Business Development for Tech Atlantis, Inc., where he helps clients streamline their 1099 filing processes and develop vendor management programs.

About Our Presenter

Zenwork
In 1999, Zenwork Inc. was known as TechAtlantis, Inc, a technology consulting firm. In 2009, we developed and launched our first cloud-based excise tax filing software, ez2290.com as a bootstrapped startup product. Zenwork firmly believes in creating world-class technology with a human touch. Before we hired a full-time salesperson, we hired a customer success team. The first salesperson was only hired after Zenwork reached a million dollars in revenue. We are still bootstrapped and profitable, but now we serve over 50,000 clients. The business has changed – drastically. Now known as Zenwork, Inc, the company has transformed into a leader in Tax Compliance-related technology applications that simplify the e-filing and overall tax compliance process from start to finish. Over 15 years of creating and innovating in the software and technology landscape have positioned Zenwork for such a role. Under the guidance of Sanjeev Singh, Founder & CEO (ex-ADP), and Ed Pratt, Sr. V.P (ex-ADP), the Zenwork, Inc. team continues to diligently provide regulatory compliant products, including Tax1099.com for Information Return reporting, E-File Assist, Payroll Tax, Excise Tax, and Fincen114 filing via Fbaronline.com.