TTW November 2018 TTW November 2018

Form 1099 and 1042-S Best Practices
Thursday, November 15, 2018; 2 to 3 p.m. EST

Brought to you by: 

Kelli Wooten, Managing Director, KPMG

Description: Complete and accurate Form 1099 and 1042-S reporting is more important than ever before as IRS penalties continue to increase. Come learn about industry best practices for making sure your data is ready to support efficient information reporting processes and how to review information reporting to flag any issues prior to reporting.  

Additional Information

Kelli Wooten is a Managing Director with KPMG, LLP. Ms. Wooten advises both foreign and domestic clients on the Foreign Account Tax Compliance Act ("FATCA") and the Common Reporting Standard ("CRS") as well as assisting clients in the implementation of procedures for compliance with these regimes. Ms. Wooten also counsels both financial institutions and multi-national corporations on matters involving domestic and non-resident alien withholding and reporting issues. Ms. Wooten is currently a member of the IRS Information Reporting Program Advisory Committee ("IRPAC") where she chairs the International Reporting and Withholding ("IRW") subgroup. She is the previous Vice Chair of the IRS Electronic Tax Administration Advisory Committee ("ETAAC").
Field of Study: Taxes

Program Level: Intermediate
Delivery Method: Group Internet-Based
Prerequisite: None
Advanced Preparation: None
Successful completion of this program qualifies you to receive up to 1 CPE credits.