Jonnie T. Keith
Writing Effective Audit Observations
The key to writing an effective audit observation is having a comprehensive structured process. The Institute of Internal Auditors recommends a process known as the 5Cs: Criteria Condition Cause Consequences (Effect) Corrective Action (Recommendation) As you develop conclusions, findings, and recommendations, you must present them to your client in a logical, complete, and objective way. This process provides an easy way to consistently........
Patrick A Haggerty
IRS Form 1099 Reporting Update for 2021
This webinar will discuss reporting 2020 information as required on Forms 1099-MISC and 1099-NEC in early 2021 as well as expected updates to the forms for reporting 2021 information. New for 2020, non-employee compensation will be reported on Form 1099-NEC instead of Form 1099-MISC.The webinar will cover specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements and reporting........
Joe Keenan
Top OSHA Recordkeeping Mistakes Of 2019: Key Pain Points to Avoid For 2020
It likely goes without saying that injury and illness recordkeeping is a major "pain point" for safety and HR managers. From determining which injuries are recordable to managing electronic submission requirements, avoiding retaliation claims, and creating a reasonable, effective procedure for employees to report injuries, there are many opportunities for missteps.With OSHA's electronic recordkeeping rule fully in effect, the stakes ar........
Miles Hutchinson
W-9s and 1099s
The goal of this webinar is to provide you with tools to develop and W-9/1099 procedures manual so that your employees can exercise due diligence and not miss any company compliance issues. The IRS places the responsibility of collecting name and Taxpayer Identification Number upon the payer NOT the payee. For years the IRS has struggled with the independent contractor and tax collection. In assessing opportunities to close the tax gap ........
