Tax & Accounting Blog

Join Us at the Tax Information Reporting Forum

1042-S, 1099, 6050W, Cost-Basis Reporting, Document and WorkFlow Management, Information Reporting for Wealth Management, International Reporting & Compliance, ONESOURCE, Tax Information Reporting, TIN Compliance, Trust Tax, W-8 & W-9 Foreign Reporting, Withholding Management October 19, 2011

Information Reporting (1099) is becoming more complicated and the risks relating to non-compliance or inaccurate reporting are high. The recent changes to FATCA, 1099 reporting, 1042 and 1042-S, foreign reporting and cost-basis reporting will affect your business, whether it’s a corporation, a bank, a trust department or a wealth management firm.

Join us for a two-day, in-depth forum discussing the latest regulations and changes.

DATE: November 2 – 3, 2011
LOCATION: Fontainebleau Hotel, Miami Beach, Florida

Topics include:

  • What’s New in Tax information Reporting
  • Overview of What’s New in 1099 Reporting and IRPAC Update
  • FATCA and How it Relates to U.S. and Foreign Financial Institutions
  • IRS Audits of AP Payments to Foreign Vendors
  • Tax Treaty Benefits for A/P Payments by ForeignVendors
  • Technologies, Policies and Procedures for Risk Management
  • Update of IRS Information Reporting Forms (1099s and 1042-S)
  • State Reporting and Withholding Review
  • Information Reporting Solutions Pension and Retirement Reporting (1099-R and 5498)
  • Update on Taxable Fringe Benefits and IRS Examinations
  • B-Notices and TIN Compliance
  • Tax Reporting of Settlement Payments and Attorney Fees

For more information, go to the Tax Information Reporting Forum web page.