All organizations issuing payments are required to comply with varied federal and state regulations. The
regulations directly impact internal procedures and processes affecting business areas, accounts payable,
tax, legal and purchasing.
Sessions:
- Bush Tax Bill 2008 - suggested to be effective Tax Year 2009
- Corporate Reporting
- Service Provider Requests for Federal Withholding
- Mandatory TIN Matching
- Increased Penalty Assessments and Limits
- Expansion of TIPRA 2005 Section 511 to require
Government Agencies (Federal, State and Local) to
begin reporting of payments for services to all payees
and implement backup withholding when required.
TIPRA 2005 Section 511 - effective January 1, 2011
Certain Federal, State and Local Government Entities are required to
begin federal withholding of 3% on all payments issued for materials
or services from any payments issued after December 31, 2010.
- P-Card Processing and Reporting - How is your organization complying?
- Update on IRS Initiatives
- Mandatory State Withholding for Payments issued to Non-State Residents
- Payments to Attorneys
- Suspicious Activity
- B-Notices and Penalty Notices
- Puerto Rico Information Reporting
- Basics of Form 1042-S
- Form 1099-MISC Workshop
- Abandoned Property and Forgiveness of Debt
- Designated Distributions
- Payment Card Regulatory Requirements
- Sales and Use Tax
- Just to name a few......
Keeping up can be a challenge. That’s why we’re bringing together a cadre of experts to address
these issues and update you on the myriad of changes affecting your operations.
Several new regulations have already been passed into law and will go into effect in the next two years. Proposed
legislation, such as the Bush Tax Bill of 2008, if passed into law, will have widespread impact to all organizations’
information reporting and mandatory withholding.
Guest lecturers and experts from the IRS, state government and private industry will train you and your staff on
understanding the new requirements, how to plan and implement procedures to comply with the new regulations,
and best practices to comply with regulatory issues, withholding and product compliance. Additionally, we offer
a full venue which will cover accounts payable strategies that will improve your internal processes and procedures.
List of Speakers
Todd Larsen, IRS
Lowell Hancock, IRS
Ernie Castro, Ceridian
Marianna Dyson, Miller & Chevalier
Barbara Seymon-Hirsch, Davis & Harman
Doug Rogers, IRSCompliance, Inc.
Tom Cotter, Aetna
Deb Pflieger, Price Waterhouse
Richard Levy, VALIC/AIG
Mercedes Fresno, Transamerica
Ernie Molinari, Prudential
|
Joanne Sewell, American Express
Dave Corthell, Sun Trust Bank
Dennis Zeuhkle, CUNA
Deb Galpin, CUNA
Diana Turner, Citigroup
Invited Guest Speakers from State and
Iris Goldman, Deloitte Tax
John Foertschbeck, Deloitte, Tax
Anthony Martirano, Deloitte Tax
Puerto Rico Agencies and more...
|
The 2008 Regulatory Tax Compliance and Accounts Payable Conference
at Disney’s Yacht and Beach Club Resort and Conference Center, Lake Buena Vista, Florida
Attendees from tax, accounting, and business areas that are responsible for issuing payments
will benefit from the well rounded choices of workshops and general sessions which address
the requirements and issues that directly impact their departments and organizations.
Workshop tracks are offered for tax, legal, payroll, and accounts payable. Throughout the
conference, workshops are offered to cover the basics for those new to the industry.
1099 Pro training sessions are also included for all 1099 Pro clients attending this conference.
Where and When!
Where: Walt Disney World Resort, Lake Buena Vista, FL
When: July 6 – 10, 2008
Prerequisites: None. Beginner, Intermediate and Advanced Level courses are offered
throughout the conference.
Cost: $1,295
Returning conference attendees should call 866-444-3559 to find out about a special registration discount available.
The first 150 registrants will receive a State
Reporting Guide worth more than $250!
Conference room rates are $195.00 per night plus tax.
To reserve your room at Disney’s Yacht and Beach Club
for this event call reservations at 407-934-3372
and ask to book a room for The 2008 Regulatory Tax
Compliance and Accounts Payable Conference.
For additional information contact Barry at 1-866-444-3559 or Lynda at 410-702-5889.
 |
IRSCompliance.org is registered
with the National Association of State Boards
of Accountancy (NASBA) as a sponsor of continuing
professional education on the National Registry
of CPE Sponsors. State boards of accountancy
have final authority on the acceptance of individual
courses of CPE credit. Complaints regarding registered
sponsors may be addresses to the National Registry
of CPE Sponsors, 150 Fourth Avenue North, Nashville,
TN 37218-2417. Website www.nasba.org.
|
|
| Rates & Policies |
Conference room rates are $195.00 per night plus tax.
To reserve your room at Disney’s Yacht and Beach Club
for this event call reservations at 407-934-3372
and ask to book a room for The 2008 Regulatory Tax
Compliance and Accounts Payable Conference.
Refund Policy:
No refunds will be provided after 6/14/2008.
There will be a $200 cancellation fee for registrations cancelled
between 5/1/2008 and 6/14/2008
Visit
Disney’s Yacht and Beach Club Resort and Conference Center for more information.
|
|
