Detroit Virtual 1099_1042 Training

Date -
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Event Description

Date: Monday, December 14, 2026

Time: 12:00 – 2:00 PM ET

Format: Virtual

Presenters: BDO

CPE: 2.0 CPE credits in Taxes


Topics:

  • Domestic: W-9 validation, 1099-MISC/NEC rules, backup withholding, penalties, controls, and IRS updates
  • International: W-8 collection, 1042/1042-S withholding, and treaty issues
  • In practice: Common pitfalls and enforcement risks, with real examples
  • Q&A

LAST DAY TO REGISTER IS DECEMBER 10.

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