IRS focus on Form 1099 compliance has intensified, enhance your processes and minimize penalty risks.
Over the past 2 years, the IRS has had a renewed focus on Form 1099 compliance, and we have seen a number of large audits on this area. We have seen many organizations under these audits realize that the processes they put in place were not sufficient for this often-overlooked area of compliance.
This session is intended for organizations and individuals who already have put in place a Form 1099 process but want to take another look to ensure that they are not at risk for penalties. We will discuss the common pain points and provide practical advice on how to better improve your operational process. The session will also cover the best approaches when you realize that there are potential gaps in your process or have received penalty notices from the IRS.
Agenda
Faculty
Andrew McQuilkin
KPMG LLP
- Senior Manager at KPMG LLP Boston
- Practice emphasizes all aspects of information reporting and withholding
- Conducts regular seminars and workshops on numerous issues related to domestic and international information reporting and technology solutions for compliance
- Member, Massachusetts Bar. Patent Attorney, U.S. Patent and Trademark Office
- J.D. degree, Suffolk University School of Law; B.S. degree, University of Massachusetts Amherst
- Can be contacted at 617-988-5857 or [email protected]
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