Onsite Regulatory Training Programs

onsite-training
IRS Compliance can assist your organization in meeting the demands for regulatory compliance education for your staff though our Onsite training programs. We will come onsite to your facility and can provide training to as many as 20 attendees at a time. The training program can be tailored on specific regulatory issues, classes for beginners’ in the realm of regulatory compliance, and annual training to include new or modified regulations.

Subject matter to choose from:

  • Documenting U.S. and Foreign Payees
  • Forms 1098, 1099, 5498, W-2 series Federal Reporting Requirements
  • Forms 1098, 1099, 5498 Federal Withholding Requirements
  • Forms 1042-S Federal Reporting Requirements
  • Forms 1042-S Federal Withholding Requirements
  • Forms 1099, 1098, 5498 State Reporting and Withholding Requirements
  • Forms 1042-S Reporting and Withholding Requirements
  • IRS TIN Matching
  • B-Notice Processing
  • Penalty Notice Processing
  • Payee TIN Management
  • Correction Processing and Requirements
  • Documenting Reasonable Cause and Due Diligence
  • Policies and Procedures
  • Identifying Risk for Penalties
  • The IRS Penalty Program
  • Tax Year Update – New and Modified Regulations
  • Identifying Payee and Payment Information Required for Compliance with IRS and State
  • Reporting and Withholding Requirements

Additional Educational Programs or Assistance Offered:

  • Regulatory Consulting
  • Policies & Procedures for Regulatory Compliance
  • Regulatory Phone Support
  • Regulatory Bulletins
  • Federal and State Compliance Reviews and Risk Assessment
  • Regulatory Guides for 1099 & 1042-S Federal and State Reporting & Withholding
  • Regulatory Education & Training
    • Webinars
    • Seminars
    • Annual Regulatory Compliance & Accounts Payable Conference
    • Form W-9 and Forms W-8 Solicitation and Validation
    • Professional Regulatory Certification Programs
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