Welcome to the New Jersey Chapter!
We started this chapter in 1994 with the first meeting held at Liz Claiborne. We now have members representing companies such as New Jersey Transit, Chanel USA, Port Authority of NY & NJ, EISAI Inc., PVH Corp, Hunter Douglas, Barnes & Noble, Newark Public Schools, Ferring Pharmaceuticals, and Temple University Health System.
Date: Thursday, November 7, 2019
Time: 9 a.m. to 1:30 p.m. EST
Location: EISAI, Inc., 100 Tices Boulevard, Woodcliff Lake, NJ 07677
Form 1099, 1042 and 1042-S Leading Practices
Kelli Wooten, Managing Director, KPMG
The Form 1099, 1042 and 1042-S seemingly become more challenging each and every year. Come get your questions answered as we spend time discussing leading practices for compliance, how to effectively review Forms 1099, 1042 and 1042-S, and what red flags you should be on the lookout for.
Speaker Biography: Kelli Wooten is a Managing Director in the Information Reporting and Withholding ("IRW") practice at KPMG, LLP. Kelli 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. Kelli also counsels both financial institutions and multi-national corporations on matters involving domestic and non-resident alien withholding and reporting issues. Prior to joining KPMG, Kelli was an Executive Director and Global Commercial Head for Tax Services with IHS Markit's CTI Tax Solutions business.
Please bring non-perishable food, toys, and coats for our annual chapter drive.
REGISTRATION IS REQUIRED.