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The IRS requires businesses to issue Form 1099-NEC to any non-employee paid $600 or more for services, including contractors, service providers and vendors, with some exceptions like payments made to corporations. Other forms, such as 1099-MISC for rent and legal services, 1099-DIV for dividends and 1099-INT for interest, apply to specific payments.
To avoid penalties, all 1099 forms must be sent to recipients by Jan. 31 of each year and filed with the IRS.
Understanding the different 1099 forms, deadlines and recipient types is essential for compliance.
With the recent updates to Forms 1099-MISC and 1099-NEC, the 1099 filing season has added a whole new layer of complexities. Whether you are new to the 1099 filing process or seeking an update, this course will help minimize 1099 filing mistakes while breaking down the toughest 1099 payee and reporting situations as part of an in depth box-by-box review of the revised Forms 1099-MISC and 1099-NEC.
In this webinar, 1099 expert Jason Dinesen (EA, LPA) will walk through common issues related to documenting, validating, and reporting payee information on IRS Forms 1099-MISC and 1099-NEC. He will also explain best practices for addressing many of the common issues that come up on the new 1099 forms.
Learning Objectives:
Who Should Attend?
Accountants, CPAs, Tax Preparers, Bookkeepers, Enrolled Agents, Office Managers, Small Business Owners, Entrepreneurs..etc.
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