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  • Documentation: What information are You Requesting from Vendors and Payees and Why You Should Care

    $125.00
    Documentation What Information are You Requesting From Vendors and Payees PowerPoint Slide
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  • The “B Notice” Process and Penalties: The consequences for filing incorrect information with the IRS

    $125.00
    The B Notice Process and Penalties PowerPoint Slide
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  • Forms W-8: Understanding the Requirements for Completing Each Form in the Series – Why are These Forms So Complicated?

    $125.00
    PowerPoint Slide on Form W-8 BEN
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  • Forms 1042-S & 1042: How to Successfully Complete These Forms for Tax Year 2019

    $125.00
    Printed Copies of Form 1042-S
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  • A Guide to Completing Forms 1099-MISC

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    A Guide to Completing Forms 1099
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  • New to Information Reporting

    $125.00
    New to Information Reporting PowerPoint Presentation
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To ensure compliance with IRS Circular 230, any U.S. federal tax advice provided in this communication is not intended or written to be used, and it cannot be used by the recipient or any other taxpayer:

(i) for the purpose of avoiding tax penalties that may be imposed on the recipient or any other taxpayer, or
(ii) in promoting, marketing or recommending to another party a partnership or other entity, investment plan, arrangement or other transaction addressed herein.

 

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IRS Circular 230 Disclaimer

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