This webinar will cover Form 1099-NEC for independent contractors, and Form 1099-MISC for reporting payments such as rent. We will also cover Form 1099-K and how to deal with payments made via apps such as PayPal and Venmo. IRS penalties for failure to file correct 1099s continue to rise, and the IRS is cracking down on 1099-related compliance such as backup withholding.
Why One Should Attend?
By attending this webinar, you’ll gain a comprehensive understanding of IRS Form 1099, equipping you with the knowledge to maintain compliance and prevent penalties. Ensure your business stays ahead of the curve by mastering the intricacies of 1099 reporting.
Areas to be Covered:
- What exactly is a 1099, and who files them?
- Determining the $600 threshold
- Sending 1099s to corporations
- Form 1099-K, Venmo, PayPal and other payment apps complicate matters
- Form W-9 and backup withholding
Who should attend?
- Accountants
- Bookkeepers
- Office Managers
- Human Resources
- Professionals
- Compliance Professionals
After the live event, there will be a Q&A session where you can ask a question directly to our expert speaker. They will provide a clear and understandable response to help you better understand the topic.
Note: After completing your webinar purchase, please check your spam/junk folder in your email for the webinar joining link, which will be sent after the confirmation email.
Reviews
There are no reviews yet.