Module 5: Payments to U.S. Persons CPE

Foundation CPE Module 5: Payments to U.S. Persons CPE

Module Content

0% Complete 0/7 Steps

Lesson 1: Payee Certifications at Account Opening CPE

Lesson 2: Backup Withholding CPE

Lesson 3: Reportable Payments CPE

Lesson 4: Filing Forms 1099 (to the payee and with IRS) CPE

Lesson 5: TIN Matching and B Notice Processing CPE

Lesson 6: Notified payee underreporting – Interest and Dividends – C Notices CPE

Lesson 7: Form 945 CPE

Module 5 Quiz CPE

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