Event Date/Time: Sep 12, 2005 End Date/Time: Sep 14, 2005
Registration Date: Sep 01, 2005
Early Registration Date: May 15, 2005
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This conference will focus on current developments that will impact most organizations with respect to 1099 and 1042-S Information Reporting processes, mandatory withholding, backup withholding and the penalities assessed by the IRS and state agencies. We will present in-depth discussions on 2005 regulatory updates, the IRS current focus on audits related to compliance with 1099 and 1042S regulations and withholding, P Cards and the QPCA program, State Reporting and B-Notices, Penalty Assessments and more. Presentatins and materials apply to tax directors, legal, managers and accounts payable personnel. Beginner preparation classes will also be offered to familiarize attendees who are new to this area with the basics of regulatory requirements and to prepare them for attending and participating in the general sessions and workgroups.

Jerry Michael, formerly Chief of Information Returns – IRS Martinsburg Computing Center

Donna Welch, IRS, Office of Chief Counsel

Gilford Queen, Tax Forms and Publications, IRS

Thomas Cotter, AETNA

Mercedes Fresno, TransAmerica

Paul Cunningham, Chief, Electronic Commerce Section California EDD

Geraldine Rodriguez, TIAA-CREF

Lynda Foertschbeck, Deloitte Tax, LLP

John Foertschbeck, Deloitte Tax, LLP

Nicole Tanguy, Citibank Securities

Iris Goldman, Deloitte Tax, LLP

Ernie Molinari, Prudential

Charles Smith, John Hancock Financial


Additional Information

The World Famous Hotel Del Coronado in San Diego California is where the conference will be held. Sign up by May 16th, 2005 and you pay "just $959" which is our early-bird special. Conference includes ocmplete conference and materials, continuing education Credits, continental breakfasts, lunches and the fabulous San Diego on the beach cocktail mixer. All this for only, $1099* -