Course Description
Managing Director, KPMG LLC.
Kelli Wooten
Kelli is a past member of the IRS Information Reporting Program Advisory Committee (“IRPAC”) where she chaired the International Reporting and Withholding (“IRW”) subgroup as well as a previous Vice Chair of the IRS Electronic Tax Administration Advisory Committee (“ETAAC”). Kelli received her J.D. from the University of Cincinnati and her B.S. Business Administration – Accounting from The University of Tennessee.
Course curriculum
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1
Presentation Slides: November 2018 TTW
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Presentation Slides - Form 1099 and 1042-S Leading Practices
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2
Webinar Replay: November 2018 TTW
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Webinar Replay - TTW November 2018 - Form 1099 & 1042-S Best Practices
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