THE TAX REPORTING GROUP


Register now for the  2022 Tax Reporting & Withholding Conference to be held Monday, May 2 - Wednesday, May 4 at The Ritz-Carlton, Pentagon City in Arlington, Virginia. 
    
The general sessions will be presented by our panels of IRS and industry experts on Tuesday, May 3 - Wednesday, May 4 and will cover ALL the HOT topics including: 
  • Latest and greatest from IRS including proposals to report account balances- inflows and outlflows and lower thresholds for electronic 1099 reporting 
  • New forms W-8 and 1042-S
  • Brokers and Cryptocurrency 
  • Latest NRA and FATCA rules 
  • Section 1446(f) partnership reporting
  • Lending issues -1098 mortgage deferrals and cancellation of debt on PPP, SBA loans
  • Latest in Pension and IRA rules including RMDs
  • Form 1099 and the gig economy 
  • New backup withholding scrutiny and form 945 by IRS service center 
  • Form 1099-NEC and MISC changes
Monday, May 2 will be a day for in-depth tutorials on:
  • Reporting for US Persons 
  • Reporting for NRAs and FATCA 
**Sponsorship Information is available now**

Register now for the 2022 Conference and Tutorials. Please e-mail erica@taxreportinggroup.com or call 336-884-1098 with any questions.