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Day 1 – Nov. 6
Monday, November 6, 2023 – 12:00 PM to 4:00 PM EASTERN STANDARD TIME
12:00 PM – 12:50 PM
- Tax Session: The Information Reporting Process
1:00 PM – 1:50 PM
- Tax Session: Documentation Review
2:00 PM – 2:50 PM
- Tax Session: Forms 1099-MISC and 1099-NEC – What to report on which form
3:00 PM – 3:50 PM
- Unclaimed Property: Unclaimed Property 101
4:00 PM – 4:50 PM
- Tax Session: IRS Notices - B-Notices & Penalties
Day 2 – Nov. 7
Tuesday, November 7, 2023 – 12:00 PM to 5:00 PM EASTERN STANDARD TIME
12:00 PM – 12:50 PM
- Tax Session: IRS Year in Review
1:00 PM – 1:50 PM
- Tax Session: State Reporting & Withholding
2:00 PM – 2:50 PM
- Accounts Payable: Accounts Payable Updates
3:00 PM – 3:50 PM
- Tax Session: International Hot Topics
4:00 PM – 4:50 PM
- Unclaimed Property: Review of State Mailing, Self-Audits, Penalties, Etc.
Day 3 – Nov. 8
Wednesday, November 8, 2023 – 12:00 PM to 5:00 PM EASTERN STANDARD TIME
12:00 PM – 12:50 PM
- Tax Session: IRS Audit Trends and how to be prepared
1:00 PM – 1:50 PM
- Accounts Payable: Fraud- Current Status
2:00 PM – 2:50 PM
- Unclaimed Property: California Voluntary Compliance Program (VCP) and Interest Relief
3:00 PM – 3:50 PM
- Accounts Payable: Accounts Payable Updates - Continued
4:00 PM – 4:50 PM
- Tax Session: Changes in Forms & Publications
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