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Day 1 – Dec. 5
Monday, December 8, 2022 – 2:00 PM to 4:00 PM EASTERN STANDARD TIME
2:00 PM – 2:10 PM
- Welcome and Opening Remarks
2:10 PM – 3:00 PM
- Tax Session: Information Reporting – Complete Process Review
3:10 PM – 4:00 PM
- Tax Session: Documentation for Compliance
Day 2 – Dec. 6
Tuesday, December 6, 2022 – 12:00 PM to 5:00 PM EASTERN STANDARD TIME
Noon – 12:10 AM
12:10 PM – 1:00 PM
- Tax Session: What’s New for 2022
1:10 PM – 2:00 PM
- Tax Session: State Withholding and Reporting
2:10 PM – 3:00 PM
- Tax Session: Form 1099-K Requirements
3:10 PM – 4:00 PM
- Tax Session: IRS Forms Update for 2022
4:10 PM – 5:00 PM
- Unclaimed Property: UP Compliance and Legislative Overviews
Day 3 – Dec. 7
Wednesday, December 7, 2022 – 12:00 PM to 5:10 PM EASTERN STANDARD TIME
Noon– 12:10 PM
12:10 PM – 1:00 PM
- Tax Session: Fraud, the recession proof growth industry
1:10 PM – 2:00 PM
- Tax Session: Preparing for Year End
2:10 PM – 3:00 PM
3:10 PM – 4:00 PM
- Accounts Payable: Take Risk Out of Your Vendor Onboarding Process by Automatically Verifying Bank, TIN, OFAC and More
4:10 PM – 5:00 PM
- Tax Session: IRS Notices and Penalties Compliance
5:00 PM – 5:10 PM
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