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Conference fee around $1,000 plus reportable on 1099-Misc? It’s not clear on the instruction whether fees to attend conferences are reportable on Form 1099 Misc; Registration fee of nominal value would likely be omitted; But when the fees are above $1,000, there seems to be more of a “service”
Is there a W9 equivalent for foreign entities? - Proformative There are a variety of Forms W-8 depending on the recipient of the payments There are several other requirements that may apply depending on your specific situation, such as having an EIN Often foreign persons prefer not to have EINs and, in such case, there may be structuring opportunities If the foreign person is claiming Treaty benefits, make sure you have fully scoped out the Limitation
Invoicing A Customer Before You Deliver The Goods - Proformative Your customer is the one who is initiating incorrect accounting procedures Booking an invoice before the goods are received - would love to hear them explain that one to the auditor Proper accounting comes before getting the dollars into the budget That said, two wrongs will not make a right in this case
Payroll HR Controls | Proformative I am working with a small accounting team that has only one HR and PR administrator She is responsible for everything from new hires, to benefits, terminations, status changes, to payroll processing and taxes I am curious how those of you in smaller organizations are managing the controls required when you have limited resources? Any help is appreciated
IBM Cognos reports are requiring a USER NAME when connected to TM1 Hello All, We have IBM Cognos connected to TM1 using an integrated login, however, when running a report, it asks for the user name and password If we enter the USER NAME ONLY, then the report will run fine
Is it legal for your boss to change your Linkedin profile without your . . . To add to the above, if your boss has questions and concerns about how you represent yourself in the profile, have a discussion and see if the requests are reasonable If it is your personal account, you control the content yet if you have content that negatively reflects on the company or your role in the company, you may want to heed their advice It depends on how the topic was initiated
SharePoint Best Practices for Finance Accounting - Proformative Greetings! How is your organization using SharePoint to improve finance and accounting processes and reporting? For example, do you use it for team calendars, dashboards, reports, etc? If yes, do you have any best practices you can share? Thanks!