ncomplianceservices.com http://www.ncomplianceservices.com NCS 1099 Training Thu, 02 Sep 2010 18:03:29 +0000 http://wordpress.org/?v=2.9.2 en hourly 1 1042 Hot Topic: New FATCA Guidance http://www.ncomplianceservices.com/1042-hot-topic-fatca-guidance/ http://www.ncomplianceservices.com/1042-hot-topic-fatca-guidance/#comments Wed, 01 Sep 2010 20:40:39 +0000 admin http://www.ncomplianceservices.com/?p=10484 The IRS has issued preliminary FATCA guidance. Join us to learn what this means for you.

  • Finally identify the actual impact of this new statute
  • Identify new issues clarified
  • Learn questions IRS is asking for comment on before final guidance is issued
  • Grandfathered obligations

Registration Fee: $89.00

Schedule: Monday September 27th, 2010 1:00pm – 2:00pm CST

Length: 60 Minutes.
Level: Basic
Prerequisite: None.
Credits: 1 CPE Credits

Register and Pay Online:

Attendee:
Date/Time:

Register and Request and Invoice!

When will I recieve log-on information?

]]> http://www.ncomplianceservices.com/1042-hot-topic-fatca-guidance/feed/ 0 W9 Changes: How to handle vendors with new W9’s http://www.ncomplianceservices.com/w9-handle-vendors-w9s/ http://www.ncomplianceservices.com/w9-handle-vendors-w9s/#comments Wed, 01 Sep 2010 19:35:22 +0000 admin http://www.ncomplianceservices.com/?p=10475 Do you know what to do when one of your vendors provides you new EIN information?

Vendors may provide you with a new W9 when they change their corporate status. Learn how to handle these changes and ensure proper reporting of payments made to your payee.

  • Updating your Vendor Master
  • Obtaining proper documentation
  • Reporting payments under the correct EIN

Registration Fee: $89.00

Schedule: Wednesday September 29th, 2010  1:00pm – 2:00pm CST

Length: 60 Minutes.
Level: Basic
Prerequisite: None. 1099 Primer or 1099 Basics is recommended.
Credits: 1 CPE Credits

Register and Pay Online:

Attendee:
Date/Time:

Register and Request and Invoice!

When will I recieve log-on information?

]]> http://www.ncomplianceservices.com/w9-handle-vendors-w9s/feed/ 0 1099 Hot Topic: How to Prepare your Payee/Vendor file for 2012 Changes in Reporting Requirements http://www.ncomplianceservices.com/1099-hot-topic-prepare-payeevendor-file-2012-reporting-requirements/ http://www.ncomplianceservices.com/1099-hot-topic-prepare-payeevendor-file-2012-reporting-requirements/#comments Fri, 16 Jul 2010 03:03:59 +0000 rgaudet http://www.ncomplianceservices.com/?p=10130 The upcoming 201 changes will mean big changes in how your process, document and report payments. Start the process of preparing your systems and data for these changes.

  • Identify which vendors to solicit a new W-9 from
  • How to determine if your current information is correct
  • Includes a “New” W-9 substitute to ensure you are getting the correct information the first time
  • Implement a step by step process to save time and money

Registration Fee: $89.00

Schedule:

August 31st, 11:00am-12:00pm CDT

Length: 60 Minutes.
Level: Basic
Prerequisite: None.
Credits: 1 CPE Credits

Register and Pay Online

Attendee:
Date/Time::

Register and Request and Invoice!

When will I recieve log-on information?

]]> http://www.ncomplianceservices.com/1099-hot-topic-prepare-payeevendor-file-2012-reporting-requirements/feed/ 0 1099 Hot Topic: IRS First Guidance on 2012 Changes to 1099-MISC Reporting http://www.ncomplianceservices.com/1099-hot-topic-health-care-reform-1099misc-reporting-2/ http://www.ncomplianceservices.com/1099-hot-topic-health-care-reform-1099misc-reporting-2/#comments Wed, 07 Jul 2010 05:01:18 +0000 rgaudet http://www.ncomplianceservices.com/?p=10109 The IRS has issued its first guidance on the 2012 changes to 1099 Reporting.  Learn what this means for you!

As you learned about in our Hot Topic: Health Care Reform and Changes to 1099-Misc Reporting webinar the signing of the Health care reform bills brought big changes in 1099-MISC reporting. The IRS has issued its first guidance regarding these changes.

  • FIND OUT SPECIFIC PAYMENTS AND FORMS TO BE EXCLUDED FROM REPORTING
  • NEW PROPOSED P CARD REGULATIONS TO ELIMINATE DUPLICATION OF REPORTING
  • MORE INFORMATION ON WHAT IS INCLUDED IN “GROSS PROCEEDS”

Registration Fee: $89.00

Schedule:

*These dates were previously scheduled with our 1099 Hot Topic: Health Care Reform and Changes to 1099-MISC Reporting, which we have replaced with this webinar. If you were registered you will receive the most current information with our updated 1099 Hot Topic webinar. Please email registration@ncomplianceservices.com or call us at 877-650-1099 with any question you have.

Length: 60 Minutes.
Level: Basic
Prerequisite: None.
Credits: 1 CPE Credits

Register and Pay Online

Attendee:
Date/Time:

Register and Request and Invoice!

When will I recieve log-on information?

]]> http://www.ncomplianceservices.com/1099-hot-topic-health-care-reform-1099misc-reporting-2/feed/ 0 1099 Hot Topic: Health Care Reform and Changes to 1099-MISC Reporting Webinar on Demand http://www.ncomplianceservices.com/1099-hot-topic-health-care-reform-1099misc-reporting-webinar-demand/ http://www.ncomplianceservices.com/1099-hot-topic-health-care-reform-1099misc-reporting-webinar-demand/#comments Wed, 21 Apr 2010 17:17:00 +0000 admin http://www.ncomplianceservices.com/?p=9551 The recent signing of the Health care reform bills mean big changes in 1099-MISC reporting. The corporate exemption is ending; all corporations will need to be reported on Form 1099-MISC (except for tax-exempt corporations like not-profits and government entitites). Payments for goods will need to be reported on the 1099-MISC. These changes are effective December 31, 2011.

  • New procedures for reportable corporations, payment for property and gross proceeds
  • Changes in reporting and withholding from payments by goverment payers
  • Changes to P-Card reporting
  • New forms will be required
  • This webinar will cover the changes to 1099-MISC reporting and what it means for your organization.

Registration Fee: $89.00

Add To Cart

Length: 60 Minutes.
Level: Basic
Prerequisite: None.

Register and Request and Invoice!

When will I recieve log-on information?

]]> http://www.ncomplianceservices.com/1099-hot-topic-health-care-reform-1099misc-reporting-webinar-demand/feed/ 0 Hot Topic: Impact of HIRE Act on Payroll and Human Resources http://www.ncomplianceservices.com/hot-topic-impact-hire-act-payroll-human-resources/ http://www.ncomplianceservices.com/hot-topic-impact-hire-act-payroll-human-resources/#comments Tue, 20 Apr 2010 15:45:53 +0000 rgaudet http://www.ncomplianceservices.com/?p=9536

President Obama has signed into law the Hiring Incentives to Restore Employment (HIRE) Act, which is focused on accelerating the hiring of unemployed workers. This act has many provisions that impact employers, including a payroll tax exemption, increased tax credits for employers that meet certain eligibility requirements and changes to forms and reporting requirements.

Learn how these changes effect you in our new webinar Hot Topic: Impact of the HIRE ACT on Payroll and Human Resources.

  • Who is eligible
  • What the Act entails
  • How to claim the exemption
  • Recordkeeping Requirements of the Act

Registration Fee: $89.00.

Schedule:

Length: 60 Minutes.

Level: Basic
Prerequisite: None.
Credits: 1 CPE Credits.
.

Register and Pay Online:

Attendee:
Date/Time:

Invoice Me

When will I receive log-on information?

]]> http://www.ncomplianceservices.com/hot-topic-impact-hire-act-payroll-human-resources/feed/ 0 1099 Hot Topic: Health Care Reform and Changes to 1099-MISC Reporting http://www.ncomplianceservices.com/1099-hot-topic-health-care-reform-1099misc-reporting/ http://www.ncomplianceservices.com/1099-hot-topic-health-care-reform-1099misc-reporting/#comments Wed, 31 Mar 2010 16:00:10 +0000 rgaudet http://www.ncomplianceservices.com/?p=9207 The recent signing of the Health care reform bills mean big changes in 1099-MISC reporting. The corporate exemption is ending; all corporations will need to be reported on Form 1099-MISC (except for tax-exempt corporations like not-profits and government entitites). Payments for goods will need to be reported on the 1099-MISC. These changes are effective December 31, 2011.

  • New procedures for reportable corporations, payment for property and gross proceeds
  • Changes in reporting and withholding from payments by goverment payers
  • Changes to P-Card reporting
  • New forms will be required
  • This webinar will cover the changes to 1099-MISC reporting and what it means for your organization.

 

Registration Fee: $89.00


Schedule:
Wednesday August 25th, 10:00am-11:00am CDT



Length: 60 Minutes.
Level: Basic
Prerequisite: None.
Credits: 1 CPE Credits

Register and Pay Online

Attendee:
Date/Time:


Register and Request and Invoice!


When will I recieve log-on information?  

   

 

]]> http://www.ncomplianceservices.com/1099-hot-topic-health-care-reform-1099misc-reporting/feed/ 0 Seminars by State http://www.ncomplianceservices.com/seminars-state/ http://www.ncomplianceservices.com/seminars-state/#comments Wed, 10 Mar 2010 23:44:07 +0000 rgaudet http://www.ncomplianceservices.com/?p=8481 Alabama

Birmingham: 

1099 Year-End Reporting: December 8, 2010
1042 Year-End Reporting: December 9, 2010 

Arkansas

Little Rock: 

1099 Year-End Reporting: December 17, 2010 

Arizona

Phoenix: 
1099 Essentials: July 19, 2010
Compliance Update: July 20, 2010
Identifying and Documenting a Payee Workshop: July 21, 2010
B-Notice and Penalty Notice Workshop: July 21, 2010
Advanced Information Reporting Compliance: July 22-23, 2010
1099 Year-End Reporting: October 27, 2010
1042 Year-End Reporting: October 28, 2010

California

Bakersfield: 

1099 Year-End Reporting: November 9, 2010 

Los Angeles: 

1099 Essentials: July 19, 2010
Compliance Update: July 20, 2010
Identifying and Documenting a Payee Workshop: July 21, 2010
B-Notice and Penalty Notice Workshop: July 21, 2010
Advanced Information Reporting Compliance: July 22-23, 2010
1099 Year-End Reporting: October 14, 2010
1042 Year-End Reporting: October 15, 2010 

Oakland: 

1099 Year-End Reporting: October 25, 2010 

Ontario: 

1099 Year-End Reporting: October 26, 2010 

Orange County: 

1099 Year-End Reporting: November 10, 2010 

Sacramento: 

1099 Year-End Reporting: November 8, 2010 

San Diego: 

Compliance Update: June 8, 2010
Identifying and Documenting a Payee Workshop: June 9, 2010
B-Notice and Penalty Notice Workshop: June 9, 2010
Advanced Information Reporting Compliance: June 10-11, 2010
1099 Year-End Reporting: November 11, 2010
1042 Year-End Reporting: November 12, 2010 

San Jose: 

B-Notice and Penalty Notice Workshop: April 27, 2010
1099 Year-End Reporting: October 12, 2010
1042 Year-End Reporting: October 13, 2010 

Colorado

Denver: 

1099 Year-End Reporting: November 17, 2010
1042 Year-End Reporting: November 18, 2010 

Connecticut

Hartford: 

1099 Year-End Reporting: October 14, 2010 

District of Columbia

Washington, DC: 

1099 Year-End Reporting: October 22, 2010 

Florida

Miami: 

Compliance Update July 13, 2010
1099 Year-End Reporting: October 19, 2010 

Orlando: 

Compliance Update: July 14, 2010
Advanced Information Reporting Compliance: July 15-16, 2010
1099 Year-End Reporting: December 6, 2010
1042 Year-End Reporting: December 7, 2010 

Tampa: 

1099 Year-End Reporting: October 20, 2010 

Georgia

Atlanta: 

Compliance Update: May 18, 2010
Advanced Information Reporting Compliance: May 20-21, 2010
1099 Year-End Reporting: October 21, 2010
1042 Year-End Reporting: October 22, 2010 

Iowa

Des Moines: 

1099 Year-End Reporting: October 20, 2010 

Idaho

Boise: 

1099 Year-End Reporting: November 12, 2010 

Illinois

Chicago: 

Indiana

Indianapolis: 

Compliance Update: July 28, 2009
Advanced Information Reporting Compliance: July 29-30, 2010
1099 Year-End Reporting: October 26, 2010
1042 Year-End Reporting: October 27, 2010 

 

Kentucky 

Louisville: 

Compliance Update: June 16, 2010
1099 Year-End Reporting: December 15, 2010 

Louisiana

New Orleans: 

1099 Year-End Reporting: October 18, 2010 

Massachusetts

Boston: 

1099 Year-End Reporting: November 15, 2010
1042 Year-End Reporting: November 16, 2010 

Maryland

Baltimore: 

1099 Year-End Reporting December 13, 2010
1042 Year-End Reporting: December 14, 2010 

Michigan

Detroit: 

1099 Year-End Reporting: October 25, 2010 

Minnesota

Minneapolis: 

1099 Essentials: June 21, 2010
Compliance Update: June 22, 2010
Identifying and Documenting a Payee Workshop: June 23, 2010
B-Notice and Penalty Notice Workshop: June 23, 2010
Advanced Information Reporting Compliance: June 24-25, 2010
1099 Year-End Reporting: October 18, 2010
1042 Year-End Reporting: October 19, 2010 

Missouri

Kansas City: 

1099 Essentials: May 24, 2010
Compliance Update: May 25, 2010
Identifying and Documenting a Payee Workshop: May 26, 2010
B-Notice and Penalty Notice Workshop: May 26, 2010
Advanced Information Reporting Compliance: May 27-28, 2010
1099 Year-End Reporting: October 21, 2010
1042 Year-End Reporting: October 22, 2010 

St. Louis: 

Compliance Update: June 29, 2010
Advanced Information Reporting Compliance: June 30 – July 1, 2010
1099 Year-End Reporting: October 21, 2010
1042 Year-End Reporting: October 22, 2010 

North Carolina

Charlotte: 

1099 Year-End Reporting: October 26, 2010
1042 Year-End Reporting: October 27, 2010 

Nebraska

Omaha: 

1099 Year-End Reporting: November 19, 2010 

New Hampshire

Manchester: 

1099 Year-End Reporting: October 12, 2010 

New Jersey

Newark: 

1099 Year-End Reporting: October 15, 2010 

New Mexico

Albuquerque: 

1099 Year-End Reporting: December 6, 2010 

Nevada

Las Vegas: 

1099 Year-End Reporting: November 15, 2010 

New York

Buffalo: 

1099 Year-End Reporting: August 20, 2010 

Manhattan: * 

1099 Year-End Reporting October 19, 2010
1042 Year-End Reporting: October 20, 2010 

Rochester: 

1099 Year-End Reporting: October 18, 2010 

Ohio

Cincinnati: 

Compliance Update: July 16, 2010
1099 Year-End Reporting: November 19, 2010 

Cleveland: 

1099 Essentials: July 12, 2010
Compliance Update: July 13, 2010
Advanced Information Reporting Compliance: July 14-15, 2010
1099 Year-End Reporting: November 18, 2010 

Oklahoma

Oklahoma City: 

Compliance Update: July 30, 2010
1099 Year-End Reporting: December 10, 2010 

Oregon

Portland: 

1099 Year-End Reporting: November 11, 2010 

Pennsylvania

Philadelphia: 

1099 Year-End Reporting: November 17, 2010
Human Resources 101: September 27, 2010
Wage and Hour Law: September 28, 2010
Payroll Taxes: September 29, 2010
Garnishments: September 30, 2010 

Pittsburgh: 

Compliance Update: June 25, 2010
1099 Year-End Reporting: October 21, 2010 

Rhode Island

Providence: 

1099 Year-End Reporting: October 13, 2010 

South Carolina

Charleston: 

1099 Year-End Reporting: October 28, 2010 

Tennessee

Memphis: 

Compliance Update: June 18, 2010
1099 Year-End Reporting: December 16, 2010 

Nashville: 

Compliance Update: June 17, 2010
1099 Year-End Reporting: December 10, 2010 

Texas

Austin: 

1099 Year-End Reporting: December 7, 2010 

Dallas: 

Compliance Update: June 16, 2010
1099 Year-End Reporting: December 8, 2010
1042 Year-End Reporting: December 9, 2010 

Houston: 

Advanced Information Reporting Compliance: June 14-15, 2010
1099 Year-End Reporting: October 14, 2010
1042 Year-End Reporting: October 15, 2010 

San Antonio: 

1099 Essentials: July 26, 2010
Compliance Update: July 27, 2010
Advanced Information Reporting Compliance: July 28-29, 2010
1099 Year-End Reporting: October 12, 2010
1042 Year-End Reporting: October 13, 2010 

Utah

Salt Lake City: 

1099 Year-End Reporting: November 16, 2010 

Virginia

Richmond: 

1099 Year-End Reporting: October 25, 2010 

Washington

Seattle: 

1099 Year-End Reporting: November 9, 2010
1042 Year-End Reporting: November 10, 2010 

Spokane: 

1099 Year-End Reporting: November 8, 2010 

Wisconsin

Madison: 

Milwaukee: 

Compliance Update: July 26, 2010
1099 Year-End Reporting: November 17, 2010 

 

See individual Seminar Pages for Hotel Information

]]> http://www.ncomplianceservices.com/seminars-state/feed/ 0 1042-S Basics Webinar on Demand http://www.ncomplianceservices.com/1042s-basics-webinar-demand/ http://www.ncomplianceservices.com/1042s-basics-webinar-demand/#comments Tue, 09 Mar 2010 18:43:20 +0000 admin http://www.ncomplianceservices.com/?p=8712 The IRS has determined the 1042S as a tier 1 audit issue. Are you prepared? Take this simple test:

  • Who is a Non Resident Alien and what do you look for in terms of identifying who is a Non Resident Alien?
  • What does the type of Tax Payer Identification Number (SSN, EIN, ITIN) presented reveal about the payee?
  • List the four different forms W-8 and what type of payee each form is used for:
  • List the difference in reporting to a U.S. person vs. reporting to a Non U.S. person: Learn the answers to this quiz by attending this webinar.

    • Registration Fee: $89.00

    Add To Cart

    ]]>     http://www.ncomplianceservices.com/1042s-basics-webinar-demand/feed/ 0     IOMA Conference http://www.ncomplianceservices.com/ioma-conference/ http://www.ncomplianceservices.com/ioma-conference/#comments Mon, 08 Mar 2010 16:11:13 +0000 mklingler http://www.ncomplianceservices.com/ioma-conference/ Hey Guys,

    I am going to the National IOMA conference in New York City Thursday and Friday.  They have asked me to be a guest speaker.  The IRS will also be there with updates on what to expect for the coming year.  I will be sharing their information over the next few weeks with you.

    ]]>     http://www.ncomplianceservices.com/ioma-conference/feed/ 0