Expert Guidance on Preparing for the January 31, 2017 Deadline for W-2 and 1099-MISC Forms
Form W-2 and 1099 is the baseline information tax forms that are critical to a lot of business professionals that we deal with each year. Everyday changes are occurring that effect how we handle these forms. It is critical to stay on top of current rules and regulations regarding these critical forms.
This webinar by expert speaker Dayna J. Reum, CPP, FPC, will give you all the tools to make sure that you have an accurate W-2/1099 filing season and meet all the changing deadlines for tax year 2016. This session will discuss the administering and IRS requirements for an electronic delivery of the form W-2 along with pending legislation that will impact W-2/1099 in the future. Dayna will also discuss the details around the deadline changes that impact the W-2 and 1099 for 2016 and what that means for the ACA forms 1094 and 1095.
Employer notification requirements and important deadlines Form W-2 & 1099
W-2 Electronic Delivery Requirements
Current changes and how recent and upcoming law changes will impact the Form W-2 & 1099
W-2/1099 Penalty Changes and updates
IRS reporting requirements
Review best practices and pointers to make reconciliation easier
Dayna is currently the Payroll Tax Manager at PetSmart Inc. Dayna has been heavily involved in the payroll field over 15 years. Starting as a payroll clerk at a small Tucson company, Dayna moved on to be a Payroll Team Leader at Honeywell Inc. During Dayna’s time at Honeywell she obtained her ...