EDUCATIONAL OPPORTUNITIES


2012 Tax Reporting & Withholding Conference - May 6 - 8

Plan now to attend the 26th Annual Tax Reporting & Withholding Conference to be held at The Ritz-Carlton, Pentagon City, 1250 South Hayes Street, Arlington, Virginia.  Register by February 24, 2012 to take advantage of the $895 early-bird savings. 

There are more new reporting rules effective in 2012 and 2013 along with penalties of $100 or $250 per return if IRS finds intentional disregard.  Each session will give you the tools you need to get, and stay, in compliance with the best industry and IRS speakers.

HOT topics this year are:
  • FATCA
  • Cost Basis Reporting and Transfer Statement on Form 1099-B
  • Form 1099-K
  • Audits
  • NRA Reporting for Bank Deposit Interest and Other Payments
  • Foreclosures and Cancellation of Debt
  • Latest from IRS Martinsburg Computing Center and Forms/Publications Including Forms W-8 and W-9 and Truncating
  • IRAs, ESAs and HSAs
  • State Reporting

For further information or to register, call (336) 884-1098.  For sponsorship opportunities, please contact carolyn@taxreportinggroup.com


If you would like to plan a seminar to be held in your city or in-house customized training for your financial institution or group, please contact cherylriedlinger@taxreportinggroup.com