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IRS Form 1099 Reporting: What You Need to Know in Rhode Island

Immediate online access to this 78 page manual.
Copyright 2013
Online Reference Manual$89.00Add to Cart Add to Cart


Confidently walk through the 1099 reporting requirements and responsibilities.

Independent contractors save your business money, but increasing IRS scrutiny can put you at risk. Fail to meet all the 1099 filing requirements, and you may land in a hotbed of penalties. With a maze of 1099 forms, and confusing and ever-changing IRS reporting guidelines, mastering the 1099 can be a daunting task for any business.

Purchase these reference materials and sharpen your 1099 savvy. Develop better, more accurate reporting skills - keep your business audit-ready and in compliance. Determine a worker's status without hesitation - every time - and stay current and in the clear.

Benefits for You
•Increase your filing savvy and avoid late filing and failure to file penalties
•Navigate payments to non-U.S. individuals with confidence
•Confidently correct errors - subdue even the toughest filing mistakes
•Perfect your backup withholding rules know-how

Learning Objectives
•You will be able to explain information returns.
•You will be able to discuss incorrect usage of forms 1099.
•You will be able to describe how to file and correct returns.
•You will be able to review the Form 1099-MISC.

Authors

Inez M. Mello, M.B.A., Bollus Lynch LLP
Daniel C. Waugh, Esq., Moses Afonso Ryan Ltd.