W9 Essentials with Jeff Cronin
A haunted house, but it's your office during 1099 season.
We know Halloween is past, and we don't want to scare you... but 1099 season is right around the corner! So we are bringing back some of our favorite episodes on 1099's and W9's with Jeffrey Cronin.
Jeffrey Cronin, Chief Strategy Officer at Zenwork, is back to dive even deeper into 1099's with more focus on W9 forms.
Zenwork: https://www.zenwork.com/
CPA Transformation Podcast https://www.tax1099.com/podcast/cpatransformation/
00:13 Welcoming Jeff Cronin: Tax Talk 1099s and W-9s
01:21 Understanding the W-9 Form
04:00 Backup Withholding and B Notices
06:43 Challenges in Collecting W-9s
14:01 1099 Reporting Complexities
20:37 Understanding Penalty Risks
21:22 Late Filing Penalties Explained
22:40 Handling W-9 Solicitations
26:30 Navigating W-8 Forms and Non-US Payments
27:47 IRS Audit Manual Insights
32:13 Impact of IRS Hiring and Funding
Be sure to subscribe for more episodes!
Find us on YouTube as well!
If you have questions, topic requests, or guest suggestions you can email us at [email protected] or send us a message through our website, www.accountantslawpod.com
If you want to join us in the Accountants Law Lab, visit our website at www.accountantslawlab.com to sign up!
If you want to follow along with Steveā€™s airstream adventures, as well as Accountants Law Pod updates, be sure to follow us on instagram at Accountants Law Pod.
Accountants Law Pod is hosted by Lynda Artesani, Sarah Prevost, and Steve Libhart and directed/produced by Teaira Burge and The Proper Trust. Music by ComaStudio from Pixabay - Edited by audiovideo_uk
Disclaimer: The content presented in this podcast is for informational purposes only and should not be considered as legal, financial, or professional advice.