Return-Path: Delivered-To: edward@transocean.com Received: from vps.transocean.com by vps.transocean.com with LMTP id gCNyDSCNolrhJAAAInt2oQ for ; Fri, 09 Mar 2018 05:33:20 -0800 Return-path: Envelope-to: edward@transocean.com Delivery-date: Fri, 09 Mar 2018 05:33:20 -0800 Received: from mta865.chtah.net ([63.236.31.151]:38726) by vps.transocean.com with esmtps (TLSv1.2:ECDHE-RSA-AES256-GCM-SHA384:256) (Exim 4.89_1) (envelope-from ) id 1euI8u-0002WI-H2 for edward@transocean.com; Fri, 09 Mar 2018 05:33:20 -0800 DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=resources.webcompliancepanel.com; s=20170818131914; t=1520602343; x=1536499943; bh=Y/bqkfXvryiTlinafkTrfO7xNqyD+d8Xaxl2rIjAn6I=; h=From:Reply-To; b=BDI2wVP45Rscv3YLZagE0TWL0GFVefdsVedpp8/shIcBw8v5L0vM+fGJcYxwYCajW 0LbBHrEOr/0hgHk9oXsngotZSYzizn/7ZKaRR1EBMBQPJ+W0UpqbI7+caUtaZ88/z9 hUEVTopvKMiSXyojaehOUFktIeBTpykqM+q1zgwJqrww1v6R5RsIGF210MyIYQR3a1 1ItY7uk4NSBrPYcoNJ2AKo/B15vzxngJhk5XxFON+27CCfMNVjlTp2E7FgVbLOqLSQ YsIJDOkES2Ha0kFGt4W9IyoR05jbDTf24KRidt73RlmOSEvwBILwj/OZavkuWWYSKa OnLw/I4igKKfQ== DomainKey-Signature: a=rsa-sha1; q=dns; c=nofws; s=200505; d=resources.webcompliancepanel.com; b=i50GEBayZl0PXeN0YtBnnLnnFc8TOHq8FWrQ3D4y/+kChMROAJxcxdLowf95n+sQ0jjXA+wMYq8MAVVNOxB3oKLOyCUbMFwjAh7+82/gToT0ea+lNc5K4UX/tatwwyb8X5IWA9jQ1DjDeVmKJiKHMAFlEWhhm5LeV4DZuhIz80U=; 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, 9 Mar 2018 13:32:23 -0000 Message-ID: List-Unsubscribe: From: "Webcompliancepanel" To: edward@transocean.com Subject: How to Train your Staff to Exercise Form 1099 Due Diligence MIME-Version: 1.0 Reply-To: "info@onlinecompliancepanel.com" X-Mailer: CheetahMailer X-mid: 2106965167 X-aid: 2103790079 Content-type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable X-Spam-Status: No, score=0.1 X-Spam-Score: 1 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-STEVEN-MERCATANTE-MAR20-EB Due Diligence Steps for Form 1099 Compliance LIVE WEBINAR Date: Tuesday, 20 March 2018 Time: 10:00 AM PDT | 01:00 PM EDT Call 510-857-5896 38780 Tyson Lane Suite 210 Fremont, CA-94536 Early Bird Offer! Use Promo Code RECD10 to Get 10% off on Recorded Session/CD/Flash Drive/ Corporate Live Session/Super Combos of this webinar. Offer valid till Mar 11, 2018 midnight. Call us to know more. The seemingly never-ending and complicated changes to the 1099 forms require you to stay diligent. Reporting issues are commonly a top priority and there is no better way to stay up to date on the issues, exercise best practices, practice due diligence, and avoid costly mistakes. 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. [...] Content analysis details: (0.1 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 T_SPF_HELO_TEMPERROR SPF: test of HELO record failed (temperror) -0.0 SPF_PASS SPF: sender matches SPF record -0.5 BAYES_05 BODY: Bayes spam probability is 1 to 5% [score: 0.0442] 0.0 HTML_FONT_LOW_CONTRAST BODY: HTML font color similar or identical to background 0.0 HTML_MESSAGE BODY: HTML included in message 0.7 MIME_HTML_ONLY BODY: Message only has text/html MIME parts -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid -0.1 DKIM_VALID_AU Message has a valid DKIM or DK signature from author's domain X-Spam-Flag: NO =20=20=20=20=09 onlinecompliancepanel-webinar-mailer-CHE-STEVEN-MERCATANTE-MAR20-EB= =09 3D"" =20=20=20=20=20=20=20=20=20=20
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Due Diligen= ce Steps for Form 1099 Compliance
LIVE WEBIN= AR
Date: Tuesday, 20 March 20= 18
Time: 10:00 AM PDT &= #x7c; 01:00 PM EDT
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3D"OCP_Logo"
Call 510-857-5896=
38780 Tyson Lane Suite 210 Fremont, CA-94536
Early Bird Offer! Use Promo Code RECD10 to Get 10% off= on Recorded Session/CD/Flash Drive/
Corporate Live Session/Super Combo= s of this webinar.=20 Offer valid till Mar 11, 2018 midnight. Call us 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 The seemingly never-ending and complicated changes = to the 1099 forms require you to stay diligent. Reporting issues are common= ly a top priority and there is no better way to stay up to date on the issu= es, exercise best practices, practice due diligence, and avoid costly mista= kes. 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 als= o take up valuable time which translates to money. This webinar will go ove= r developing a best practices manual and includes helpful hints on ways to = avoid potential penalties and those time consuming "B" Notices. <= br/>
=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
  • 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
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Steven Mercatante
Steven= is the principal and founder of TIR Consulting, LLC. He is the author of a= n annual series of Federal and State Level Tax Compliance and Reporting Gui= des, has conducted on-site consultation for corporate clients from across t= he world, and led countless webinars and seminars for a variety of organiza= tions.
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