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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-SF-STEVEN-MERCATANTE-JAN17-EB http://cl.exct.net/?qs=4931363aa44a8f3b3f627734d58534cbcc140c9d59998d7a5bbf8eaed5d69415d500a37b619a6b5671552979445d5145 1099 Compliance Tips LIVE WEBINAR Date: Wednesday, 17 January 2018 Time: 10:00 AM PST | 01:00 PM EST [...] Content analysis details: (-0.2 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: exct.net] 0.5 KAM_NUMSUBJECT Subject ends in numbers -0.0 RCVD_IN_MSPIKE_H4 RBL: Very Good reputation (+4) [136.147.181.108 listed in wl.mailspike.net] -0.0 T_RP_MATCHES_RCVD Envelope sender domain matches handover relay domain 0.2 HEADER_FROM_DIFFERENT_DOMAINS From and EnvelopeFrom 2nd level mail domains are different -0.0 SPF_PASS SPF: sender matches SPF record -1.9 BAYES_00 BODY: Bayes spam probability is 0 to 1% [score: 0.0000] 0.0 HTML_MESSAGE BODY: HTML included in message 0.2 KAM_LOTSOFHASH Emails with lots of hash-like gibberish 0.8 KAM_INFOUSMEBIZ Prevalent use of .info|.us|.me|.me.uk|.biz domains in spam/malware -0.0 RCVD_IN_MSPIKE_WL Mailspike good senders X-Spam-Flag: NO This is a multi-part message in MIME format. --FCr2b3dgFKMt=_?: Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: 8bit onlinecompliancepanel-webinar-mailer-SF-STEVEN-MERCATANTE-JAN17-EB http://cl.exct.net/?qs=4931363aa44a8f3b3f627734d58534cbcc140c9d59998d7a5bbf8eaed5d69415d500a37b619a6b5671552979445d5145 1099 Compliance Tips LIVE WEBINAR Date: Wednesday, 17 January 2018 Time: 10:00 AM PST | 01:00 PM EST http://cl.exct.net/?qs=4931363aa44a8f3b3f627734d58534cbcc140c9d59998d7a5bbf8eaed5d69415d500a37b619a6b5671552979445d5145 Call 510-857-5896 38780 Tyson Lane Suite 210 Fremont, CA-94536 Save upto 30% on registration* Hurry! offer closes onDecember 24, 2017 midnight.Call 510-857-5896 to know more. http://cl.exct.net/?qs=4931363aa44a8f3b3f627734d58534cbcc140c9d59998d7a5bbf8eaed5d69415d500a37b619a6b5671552979445d5145 http://cl.exct.net/?qs=4931363aa44a8f3b6a01d710ed2e8b192773729c31b42ba59740f8531b1a0e9b12b4918b6462ebad21a94f9378112d48 mailto:customersupport@onlinecompliancepanel.com With the ending of the year, the 1099 compliance reporting still requires us to be educated on the complicated revisions of expanding 1099 rules. Want to avoid IRS penalties for mistakes on Form 1099? YES, make sure staff has exercised due diligence. Most mistakes that the IRS identifies on the Form 1099, originates in failure to follow W-9 procedures. IRS penalties not only cost money but also take up valuable time which translates to money. This webinar will go over developing a best practices manual and includes helpful hints on ways to avoid potential penalties and those time consuming "B" Notices. Key Learning Objectives - Common Form 1099 Mistakes - Duties of Your W-9 Expert - W-9 Compliance Steps - Identifying Types of Payments Requiring a Form 1099 - Identifying Types of Companies Requiring a Form 1099 - Maintaining Records to Prove Due Diligence Was Exercised http://cl.exct.net/?qs=4931363aa44a8f3b3f627734d58534cbcc140c9d59998d7a5bbf8eaed5d69415d500a37b619a6b5671552979445d5145 View More http://cl.exct.net/?qs=4931363aa44a8f3bf181775e9f9a7dc6a329df7bcec1bc2feaadda5a5a8d65b5e3f9b14fa65dc4450b85a4bbc76111a6 http://cl.exct.net/?qs=4931363aa44a8f3b3f627734d58534cbcc140c9d59998d7a5bbf8eaed5d69415d500a37b619a6b5671552979445d5145 YES I am Attending http://cl.exct.net/?qs=4931363aa44a8f3bb7b651368f1b0c92d9aa40b7e95c9634dced98d158b9f2f0f1e3ce83706034d97e9e36f8a5620272 NO I Want a Different Course http://cl.exct.net/?qs=4931363aa44a8f3b715133f7ab5435fceb9ffdd14a0dc7ebbc783573940f6d62fbeac5aa56a319346faa760fe17a8dad Steven Mercatante Mr. Mercatante Esq. is the principal and founder of TIR Consulting, LLC. TIR is a nationally recognized leader in tax reporting education and consulting on specialized 1099/1042-S compliance issues. http://cl.exct.net/?qs=4931363aa44a8f3b715133f7ab5435fceb9ffdd14a0dc7ebbc783573940f6d62fbeac5aa56a319346faa760fe17a8dad View More Similar On-Demand Webinar http://cl.exct.net/?qs=4931363aa44a8f3bb6530bdfcb81690b20202fea592fe48ed17f7f60e82f20814e3e9991f0ea74d7cdbf609f5d56b299 Complying with the Sales &; Use Tax Law http://cl.exct.net/?qs=4931363aa44a8f3bccf46e631e2c3de4678af8de3088e5ecdaec32da043c1f31abbc8503a2c28e8367fea173e323b7da View More Workshop http://cl.exct.net/?qs=4931363aa44a8f3b5dc61c634a874d4b8b8427a0cbe6ffeec69363431dbe2d507f523e6efb3c79b585706c99495383fa Navigating and Managing Employee Leave Under FMLA, ADA, Workers Comp http://cl.exct.net/?qs=4931363aa44a8f3bccf46e631e2c3de4678af8de3088e5ecdaec32da043c1f31abbc8503a2c28e8367fea173e323b7da View More http://cl.exct.net/?qs=4931363aa44a8f3b0ba8cbd6e0637a3cbb438b8fa8542c1581412126ca161d648db6a07c5a64e819c609860181db3bbb NEW! 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1099 Compliance Tips
LIVE WEBINAR
Date: Wednesday, 17 January 2018
Time: 10:00 AM PST | 01:00 PM EST
OCP_Logo
Call 510-857-5896
38780 Tyson Lane Suite 210 Fremont, CA-94536
Save upto 30% on registration* Hurry! offer closes on
December 24, 2017 midnight.Call 510-857-5896 to know more.
With the ending of the year, the 1099 compliance reporting still requires us to be educated on the complicated revisions of expanding 1099 rules. Want to avoid IRS penalties for mistakes on Form 1099? YES, make sure staff has exercised due diligence. Most mistakes that the IRS identifies on the Form 1099, originates in failure to follow W-9 procedures. IRS penalties not only cost money but also take up valuable time which translates to money. This webinar will go over developing a best practices manual and includes helpful hints on ways to avoid potential penalties and those time consuming "B" Notices.

Key Learning Objectives
  • Common Form 1099 Mistakes
  • Duties of Your W-9 Expert
  • W-9 Compliance Steps
  • Identifying Types of Payments Requiring a Form 1099
  • Identifying Types of Companies Requiring a Form 1099
  • Maintaining Records to Prove Due Diligence Was Exercised
instructor Steven Mercatante
Mr. Mercatante Esq. is the principal and founder of TIR Consulting, LLC. TIR is a nationally recognized leader in tax reporting education and consulting on specialized 1099/1042-S compliance issues.
View More
Similar On-Demand Webinar  
Complying with the Sales &amp; Use Tax Law  
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Navigating and Managing Employee Leave Under FMLA, ADA, Workers Comp  
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