2022 Tax Reporting & Withholding Conference
Call (336) 884-1098 now or e-mail: erica@taxreportinggroup.com to register for the 2022 Tax Reporting & Withholding Conference to be held Tuesday, May 3 - Wednesday, May 4, 2022 and one day of in-depth tutorials on Monday, May 2. We will offer all the hot topics and industry experts including IRS back in-person at the Ritz, Pentagon City, 1250 Hayes Street, Arlington, Virgina. 

The 2022 conference will pack all the need-to-know tax reporting information from IRS and industry experts into two days plus one day of in-depth tutorials. 


CONFERENCE AGENDA:

General Sessions:

  • 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
Tutorials:
  • Reporting for US Persons 
  • Reporting for NRAs and FATCA

Our sponsors stand ready to offer real tax reporting solutions.  

Sponsorship information for our 2022 conference is available.

For further information or to register, call (336) 884-1098 or e-mail erica@taxreportinggroup.com.