| Description |
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.
OUR SPEAKERS
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
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| 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* -
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