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

  • 1

    Presentation Slides: November 2018 TTW

    • Presentation Slides - Form 1099 and 1042-S Leading Practices

  • 2

    Webinar Replay: November 2018 TTW

    • Webinar Replay - TTW November 2018 - Form 1099 & 1042-S Best Practices