• Recorded March 8, 2011
Form 1042-S - Improve Regulatory Compliance Regarding Payments to Foreign Payees, Foreign Payee Documentation, Withholding and Reporting.
• Recorded March 24, 2011
State Withholding and Reporting Requirements for Resident and Non Resident Service Providers (Independent Contractors).
• Recorded June 16th, 2011
1099 and 1042-S Regulatory Compliance with Sound Policies and Procedures
• Recorded July 21th, 2011
The Critical Role of Accounts Payable Departments in Ensuring Regulatory Compliance and Reducing Financial Risks for Your Organization
• Recorded September 14, 2011
Reduce Your Exposure for B-Notices and TIN Penalty Notices
• Recorded October 5th, 2011
Responding to CP2100 or CP2100A Notice (B-Notice): To purchase a copy of this presentation please contact Pat at 410-914-5470, or e-mail 2011taxcomplianceconference@irscompliance.org.

Sign up for the 2013 Regulatory Tax Compliance & Accounts Payable Conference
The Grand Floridian Hotel Walt Disney World Resort, Orlando, FL
October 13-17, 2013

View the Save the Date flyer for more information.

Early registration discounts until May 15!
Click here to register for the 5-day conference.
Click here to register for the 4-day conference.

Join us at The Accounts Payable and Purchase-to-Pay Leadership Conference 2013
The Grand Floridian Hotel Walt Disney World Resort, Lake Buena Vista, FL
May 15 – 17, 2013

Workshops:

• AP Certification seminar
• 1099 Certification Seminar
• AP Leaders Round Table
• How to Take Your Automation to the Next Level
• Metrics and Benchmarks You Can Trust

Register Here.
For more information, please view the Conference Brochure or contact us at 877-829-7347.

IRSCompliance.org is a resource for the benefit of the business filing community. It is intended to provide a valuable tool for filers to easily access research materials, information relative to 1099, W-2 and 1042-S information reporting requirements and regulations. This site contains up-to-date information on existing regulations, federal and state legislative initiatives and recent legislation that has an impact on information returns.

Learn more...

Sign up for the 2013 Regulatory Tax Compliance & Accounts Payable Conference
The Grand Floridian Hotel Walt Disney World Resort, Lake Buena Vista, FL
October 13-17, 2013

View the Save the Date flyer for more information.

Early registration discounts until May 15!
Click here to register for the 5-day conference.
Click here to register for the 4-day conference.

Join us at The Accounts Payable and Purchase-to-Pay Leadership Conference 2013
The Grand Floridian Hotel Walt Disney World Resort, Lake Buena Vista, FL
May 15 – 17, 2013

Workshops:

• AP Certification seminar
• 1099 Certification Seminar
• AP Leaders Round Table
• How to Take Your Automation to the Next Level
• Metrics and Benchmarks You Can Trust

Register Here.
For more information, please view the Conference Brochure or contact us at 877-829-7347.

Information Reporting and Withholding Guides are available from IRSCompliance. Federal and State Guides can assist you in determining any reporting and withholding requirements that may apply to the payments issued by your organization.

Click Here for more information...