Form 1099 Reporting Requirements
Duration : 60 Minutes
Tricia Richardson, CPP. SPHR, SHRM-SCP,
With over 25 years of experience in all aspects of workforce management (payroll processing, taxation, employee handbooks, human resources, benefits, etc.), Tricia is able to provide her clients with direct payroll assistance, information, education, consultation, and even empathy, in her role as Read more
Navigating what gets reported and on what 1099 can be puzzling and compliance with non-employee compensation reporting can be daunting when regulations change regularly at the federal and state level.
This 60-minute webinar will review 1099 Forms, reporting requirements, filing requirements and best practices to keep you compliant year after year.
Course Objectives:
In this presentation, we will review the most common non-employee compensation reporting requirements, best practices and recent legislative changes.
Course Outline:
• A review of Forms 1099 – specifically Form 1099-MISC and 1099-NEC and when they are used
• How to report attorney payments
• Medical payments
• Changes to 1099-K reporting
• E-Filing requirements
• Best practices
Why Should You Attend:
In order to stay compliant, practitioners must know which form to use to report specific transactions, when forms must be filed or furnished to recipients in order to be on-time, which information to include and how to make sure it is accurate.
What You Get:
• Training Materials
• Live Q&A Session with our Expert
• Participation Certificate
• Access to Signup Community (Optional)
• Reward Points
Who Will Benefit:
• HR Professionals/Managers
• CFOs and controllers
• Tax preparers
• CPA
• Auditors
• Public Accountants
• Compliance managers
• Accounting managers
• Bank managers
• Accounts payable processing professionals
• Employers and Business owners
• CPAs and Enrolled Agents
• Purchasing managers and professionals
• Payroll professionals
• Bookkeepers
• Office managers
• Human resources professionals
• Tax and accounting professionals
Please reach us at 1-888-844-8963 for any further assistance or if you wish to register
100% MONEY BACK GUARANTEED
Refund / Cancellation policyGet In Touch
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