Balance Sheet / Frozen Assets Tool Kit
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Nicole and Rob Dive Into the Details for You:
 
Overview of W-9 and Form 1099-MISC, includes a walk-through of the form itself
How to identify reportable payments and payees… know when a 1099 is required
The IRS TIN (Taxpayer ID Number) Matching Program
How to avoid related penalties and problems with the IRS
When to furnish and file information… such as the “de minimus error” rule
Common 1099 errors & how to both avoid and correct
Best Practices for the preparation of Forms 1099… including the process in your DMS