Return-Path: Delivered-To: edward@transocean.com Received: from vps.transocean.com by vps.transocean.com (Dovecot) with LMTP id OUORKsP/xFlHKwAAInt2oQ for ; Fri, 22 Sep 2017 05:19:15 -0700 Return-path: Envelope-to: edward@transocean.com Delivery-date: Fri, 22 Sep 2017 05:19:15 -0700 Received: from mta863.chtah.net ([63.236.31.149]:48261) by vps.transocean.com with esmtps (TLSv1.2:ECDHE-RSA-AES256-GCM-SHA384:256) (Exim 4.89) (envelope-from ) id 1dvMv0-0002sO-IY for edward@transocean.com; Fri, 22 Sep 2017 05:19:15 -0700 DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=resources.webcompliancepanel.com; s=20170818131914; t=1506082692; x=1521721092; bh=f3rJRCz4LTQ2pxRq13G5fZYYDUKSN+7MN7mvMQRS9rA=; h=From:Reply-To; b=hR6wJf0xCq4fgG17ji/7vDS84wt4cutHNPgoyUfPhrlvbaStHqAfut+77ezMPSgn0 5B8qdnceM+niHvhA3Xwrg8tYqdfLrMzhW3hWZQ44JTIUbD++R12gSSwGX8iP17PEXw fxFyyCkDaV7uWKkQrYhN+nzJ+pelwv4CaA2MhYiNRoEzgV8He8asI93cVLwdr4RnMn dTKd2slY19wr6hi+4HTj3aBF+xOM1Bb8akVKlrqWMqqSrn6TQPfDzAEiNYAPeALWyV C8S5HtdFo3JS+0eFhmZiuIP5Hgtlye7uAOATxE1IqW2Mas9X7m2dwr7lbRHGkGVkWy 2CH3QmSmv5TYQ== DomainKey-Signature: a=rsa-sha1; q=dns; c=nofws; s=200505; d=resources.webcompliancepanel.com; b=gb2XebECwHtZEbd+OqmppPVRz5z2d30Sz44/0u5L/NoBmJtjkfBmbPUpXCcOukiW0wqH6DhLabLqXY5Q907j/MOaYJ4U4X5Bl6xnHwl/6b2LKaeaYd+CctdbbNGhJ7s25laPbNAo+QlCIGftkJ+2knGT8DQD8FCdXYa6K5ELz0o=; h=Date:Message-ID:List-Unsubscribe:From:To:Subject:MIME-Version:Reply-To:X-Mailer:X-mid:X-aid:Content-type:Content-Transfer-Encoding; Date: Fri, 22 Sep 2017 12:18:12 -0000 Message-ID: List-Unsubscribe: From: "Webcompliancepanel" To: edward@transocean.com Subject: Know Rules Requiring W-9 Documentation and 1099 Reporting MIME-Version: 1.0 Reply-To: "info@onlinecompliancepanel.com" X-Mailer: CheetahMailer X-mid: 2105547450 X-aid: 2103790079 Content-type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable X-Spam-Status: No, score=-1.3 X-Spam-Score: -12 X-Spam-Bar: - X-Ham-Report: Spam detection software, running on the system "vps.transocean.com", has NOT identified this incoming email as spam. The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: onlinecompliancepanel-webinar-mailer-CHE-MILES-HUTCHINSON-OCT04-NOR 1099 & W9 Update LIVE WEBINAR Date: Wednesday, 04 October 2017 Time: 09:00 AM PDT | 12:00 PM EDT Call 510-857-5896 38780 Tyson Lane Suite 210 Fremont, CA-94536 Get upto 10% off if you register today! Call 510-857-5896 to know more. As an increasingly large portion of the American workforce finds itself employed on a contract or freelance basis, 1099 forms have become a far more common way of reporting income than in years passed. Learn the rules requiring W-9 documentation and 1099 reporting. Learn how to establish the independent contractor relationship with the right documentation. Understand the rules and keep your company in compliance. Ensure that your records will stand the scrutiny of an IRS 3rd Party Documentation and Reporting audit. Avoid the onerous penalties for noncompliance and build the best defense against the 972-CG Notice of Proposed Penalty Letter. [...] Content analysis details: (-1.3 points, 3.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URIs: onlinecompliancepanel.com] -0.0 SPF_PASS SPF: sender matches SPF record 0.7 MIME_HTML_ONLY BODY: Message only has text/html MIME parts 0.0 HTML_MESSAGE BODY: HTML included in message -1.9 BAYES_00 BODY: Bayes spam probability is 0 to 1% [score: 0.0000] -0.1 DKIM_VALID_AU Message has a valid DKIM or DK signature from author's domain 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature X-Spam-Flag: NO =20=20=20=20=09 onlinecompliancepanel-webinar-mailer-CHE-MILES-HUTCHINSON-OCT04-NOR= =09 3D"" =20=20=20=20=20=20=20=20=20=20
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1099 & W9 Update
LIVE WEBIN= AR
Date: Wednesday, 04 Octobe= r 2017
Time: 09:00 AM PDT &= #x7c; 12:00 PM EDT
=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20
3D"OCP_Logo"
Call 510-857-5896=
38780 Tyson Lane Suite 210 Fremont, CA-94536
Get upto 10% off if you register today!=
Call 510-857-5896 to know more.
=20=20=20=20=20=20=20=20=20=20=20=20=20=20 =20=20=20=20=20=20=20=20=20=20=20=20=20=20 =20=20=20=20=20=20=20=20=20=20=20=20=20=20 =20=20=20=20=20=20=20=20=20=20=20=20=20=20 =20=20=20=20=20=20=20=20=20=20=20=20=20=20 =20=20=20=20=20=20=20=20=20=20=20=20=20=20 =20=20=20=20=20=20=20=20=20=20=20=20=20=20 =20=20=20=20=20=20=20=20=20=20=20=20=20=20 =20=20=20=20=20=20=20=20=20=20=20=20=20=20 =20=20=20=20=20=20=20=20=20=20=20=20=20=20 =20=20=20=20=20=20=20=20=20=20=20=20=20=20 =20=20=20=20=20=20=20=20=20=20=20=20=20=20
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=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20= =20 =20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20 =20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20 =20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20 =20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20
=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20 As an increasingly large portion of the American wo= rkforce finds itself employed on a contract or freelance basis, 1099 forms = have become a far more common way of reporting income than in years passed.= Learn the rules requiring W-9 documentation and 1099 reporting. Learn how = to establish the independent contractor relationship with the right documen= tation. Understand the rules and keep your company in compliance. Ensure th= at your records will stand the scrutiny of an IRS 3rd Party Documentation a= nd Reporting audit. Avoid the onerous penalties for noncompliance and build= the best defense against the 972-CG Notice of Proposed Penalty Letter.
=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20 Key Learning Objectives
  • How can we best set up an independent contracto= r in our vendor payment system to ensure compliance with the IRS reporting = rules?
  • Protocols for setting up new vendors (ICs)
  • When to require a Form W-9
  • How to test the accuracy of the W-9 information= with the IRS's records - for free!
  • Who and what you pay determines whether you mus= t report (1099 reporting)
  • Forms to use to document your independent contr= actor as reportable or non-reportable
  • Required governmental reporting on ICs
  • Form 1099-Misc - guidelines for proper use and = classification of diverse payments on this form
  • Best practices for filing 1099s with the IRS - = TIP: never file early!
  • The government wants to remove the exemptions -= what this means to you
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3D"in= Miles Hutchinson
President, Sales Tax Advisors, Inc
Miles Hutchinson is a C= GMA (Chartered Global Management Accountant) and experienced businessman. H= e has over 35 years of practical experience in strategic planning, analysis= and reporting. Miles is a professional speaker and consultant who has pres= ented over 2,000 seminars and training sessions on a myriad of business and= financial topics.
View More
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