1099 Pro, Inc. Webinars
1099 Pro, Inc. is a market-leading provider of information-reporting solutions & services for 1099, W-2 and 1042-S filers. 1099 Pro develops and markets a comprehensive range of products that enable any size business or institution to effectively manage and comply with all information reporting requirements.
1099 Pro is one of the United States' largest filers of information returns. Approximately one in every ten information returns filed is either directly filed by us or our software.
Our clients range from large filers, with over a hundred million forms, to sole proprietors with fewer than ten. More than half of the Fortune 100 companies use 1099 Pro to meet their filing requirements. Visit www.1099Pro.com for more information.
Please note, we do not offer CPE credits on our free webinars unless otherwise specified.
New and exciting webinars coming soon!
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New Form 1099-K Requirements Webinar
The "Housing Assistance Tax Act of 2008" created new reporting requirements and gave rise to the new 1099-K tax form. Starting in 2011, all financial institutions that process credit or debit card payments will be required to send a form 1099-K to their merchants and report all payment card transactions to the IRS. The law also requires 3rd Party Payment Networks to issue form 1099-K to recipients that have received over 200 payments totaling $20,000. The definition of a "3rd Party Payment Network" has cast a wide net and will include companies of all sizes and in many industries.
Confused? Overwhelmed? Wondering if this law will affect you/your company? You are not alone! Find out how to keep your company compliant by joining our free Webinar, hosted by IRSCompliance and 1099 Pro, Inc.
Shown on (Your local time): 8/5/2011 12:00:00 AM
TIN Penalty Assessments – Understanding the IRS TIN Penalty Assessment (972CG Letter), Abating the Penalty and Steps to Take to Reduce or Eliminate Future Penalties
Join our Free Webinar on Penalties; September 21, 2011 from 10:00 AM - 4:00 PM Your Local Time hosted by IRSCompliance and 1099 Pro, Inc.
We will help you understand IRS Tin Penalty Assessment (972CG Letter), Abating the Penalty and Steps to Take to Reduce or Eliminate Future Penalties.
Gain an understanding of:
- • What types of errors are included on the IRS Penalty Notice
- • The Penalty Notice relationship to the IRS B-Notice
- • What you are required to do if you receive the IRS Penalty Notice
- • How to build a defense for an abatement request response
- • What support documents and information the IRS may request in evaluating your request for abatement
- • Procedures to incorporate to reduce errors and assessed penalties in the future
- • Why some companies do not receive the Penalty Assessment timely from the IRS an what steps to take that can address the problem
Shown on (Your local time): 9/21/2011 10:00:00 AM
Responding to CP-2100 or CP-2100A Notice (B-Notice)
In late summer (mid to late September), the IRS issued CP2100 and CP2100A Notices (i.e. “B-Notices”). Learn how to understand the information contained in a CP2100/CP2100A Notice and exactly what the IRS expects you to do with the information. This webinar covers the entire B-Notice process, from analyzing the information, to the steps you must follow when contacting certain clients or vendors, and what you need to do going forward. Information on W-8BEN, nonresident aliens TIN solicitation also included in the presentation.
Shown on (Your local time): 10/5/2011 10:00:00 AM
Stress Free Tax Season Webinar!
Simplify your tax season and see how easy tax reporting can be when using our 1099 Pro Software.
Register for a free 20 minute webinar to learn how the 1099 Pro software will make the coming tax season a BREEZE. We will show you some helpful and time-saving tips and tricks to gear up for the tax season, including how to create a filer and import your data. Additional Do’s and Don'ts will be included.
Whether you are a potential customer, a current new customer, or have been using our software for a while, see how easy our programs are to learn and use.
Presentation duration is 20 minutes, available to view anytime from 10:00 AM - 4:00 PM in your local time zone on Tuesday, December 20th, 2011.
Shown on (Your local time): 12/20/2011 10:00:00 AM
State Filing & Reporting Requirement 2011
Join us for 1099 Pro's and DP's Solutions Free one hour Webinar on State Filing and Reporting Requirement 2011.
Presentation duration is 1 hour, available to view anytime from 10:00 AM - 5:00 PM in your local time zone on Thursday, February 23, 2012. Hosted by IRSCompliance and DP Solutions.
Forty two states require reporting for 1099 forms or various types of income. While the 1099 filing requirements and dollar reporting thresholds may vary, the requirement to file a state return depends on the reporting requirements for the state in which the 1099 recipient resides. Some states also require reporting/withholding for non-residents, like California. The states not requiring tax filing for 1099 forms are Alaska, Florida, Nevada, New Hampshire, South Dakota, Tennessee, Texas, Washington and Wyoming.
Shown on (Your local time): 2/23/2012 10:00:00 AM
Electronic Filing Made Easy!
Join us for our Free Webinar on "Electronic Filing Made Easy" presented by 1099 Pro, Inc.
Are you ready & prepared for the remaining Official IRS deadlines?
Don’t wait until the last minute to process your electronic filing!
What We will Cover in our Upcoming Webinar!
- Official IRS Deadlines, Electronic Extensions, Deadline Penalties.
- 1099 Pro, Inc. how we can help with electronic filing needs.
- Filing via the IRS Fire Site.
- Filing via the 1099 Pro Service Bureau.
- Software Presentation.
Steve Hughes, Service Bureau Manager for 1099 Pro, Inc.
Tina Caraco is the Customer Relations Manager at 1099 Pro, Inc.
Jean-Philippe Choudhry, Account Manager, 1099 Pro, Inc.
Shown on (Your local time): 3/16/2012 10:00:00 AM
Managing AP Processes to Ensure 1099/1042-S Regulatory Compliance
Be better prepared for this upcoming Tax Season: and learn how to ensure regulatory compliance before it’s too late!
Join our Free Webinar on Thursday May 24, 2012 "Managing AP Processes to Ensure 1099/1042-S Regulatory Compliance" hosted by IRSCompliance & 1099 Pro.
Shown on (Your local time): 5/24/2012 9:00:00 AM
Preparing for Penalty Assessment Notices
Join our Free Webinar on Wednesday July 11, 2012 from 9:00 AM - 6:00 PM Your Local Time: "Prepare to Successfully Respond to IRS Assessed Penalty Notices" hosted by IRSCompliance & 1099 Pro.
The IRS Assessed Penalty will be Issued Beginning in Late July, 2012 - $100 per Record Penalty for Missed Matched TIN and Names! Prepare Your Organization to Successfully Respond and Abate The Penalty!
Shown on (Your local time): 7/11/2012 9:00:00 AM