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Tuesday, November 21


FORM 1099 UPDATE 2023: LATEST FORMS, RULES AND REPORTING REGULATIONS

Form 1099 Update 2023: Latest Forms, Rules and Reporting Regulations

By GRC Training Online
17 followers

31 events in last 4 months
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DATE AND TIME

Tuesday, November 21 · 7 - 8:30pm CET


LOCATION

Online


REFUND POLICY

Contact the organizer to request a refund.
Eventbrite's fee is nonrefundable.


ABOUT THIS EVENT

 * 1 hour 30 minutes
 * Mobile eTicket

Course Description:

This webinar will cover the latest updates for Form 1099-MISC and Form 1099-NEC.
It will cover specific reporting requirements for various types of payments and
payees, filing requirements, withholding requirements, and reporting guidelines.

The webinar will cover filing due dates, penalties for late-filed and
late-furnished returns, various ways to prevent and mitigate penalties including
the safe harbor provisions for de minimis dollar amount errors and the important
“reasonable cause” defense, steps that can be taken now to prevent penalties
such as taxpayer identification number verification, backup withholding,
handling B-notices, filing procedures and correcting errors.



Why Should You Attend?

The IRS is actively targeting enforcement measures on accounts payable
operations. Penalties for non-compliance are now indexed and increase each year.
It is more important than ever that 1099 Forms be prepared correctly, filed, and
furnished timely, and that filers perform due diligence procedures to avoid or
mitigate penalties.

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, how and when to make corrections, how to avoid or mitigate errors,
whether a particular payee is subject to backup withholding or transaction
reporting, and the due diligence procedures that shield an issuer from penalties
even when the forms contain incorrect information.

The IRS recently released proposed regulations regarding the reduction of the
e-filing thresholds for information returns. This session will provide the
latest information available regarding the proposed regs and what to do to
prepare for compliance under final regulations.



Use Code - "FLAT10" and get a 10% discount.



Learning Objective

 * Be prepared for filing Form 1099 NEC and Form 1099-MISC
 * Be prepared for anticipated changes to electronic filing for 2022 Forms in
   2023
 * Know the due dates for furnishing and filing information returns
 * Understand the de minimis error rules
 * Identify reportable payments and payees. Know when the 1099 is required
 * Be aware of common 1099 errors: Know how to avoid them and how to correct
   them
 * Understand backup withholding: What it is; When to start and when to stop;
   How to deposit and report
 * Know the due diligence procedures to avoid penalties for missing or incorrect
   payee tax ID numbers
 * Be aware of the procedures for "B" notices: When and how to issue and
   follow-up
 * Know when the payment card rules apply and how 1099 reporting is affected
 * Understand how to document independent contractors as reportable or
   non-reportable



Area Covered In The Webinar

 * Information Returns: 2023 updates to Forms 1099-MISC and 1099-NEC
 * Information Returns: What they are and using the Guide to Information Returns

 * Forms 1099-MISC, 1099-NEC, and 1096: Identification of reportable payments
   and payees
 * Common 1099 errors - how to prevent them and how to correct them
 * Taxpayer identification number basics: Which number to use
 * Form W-9: documentation that establishes reportable and non-reportable payees
 * Due diligence procedures avoid or mitigate penalties
 * How to handle missing or incorrect payee tax ID numbers
 * "B" notices and backup withholding
 * Penalties for late or incorrect 1099 Forms
 * Procedures and policies that establish "reasonable cause" and avoid penalties



Who Will Benefit:

 * CFOs and controllers
 * Accounts payable and accounting managers
 * Accounts payable processing professionals
 * Employers and Business owners
 * Purchasing managers and professionals
 * Public accountants, CPAs, and Enrolled Agents



Instructor Profile:

Patrick A Haggerty is a tax practitioner, author, and educator. His work
experience includes non-profit organization management, banking, manufacturing
accounting, and tax practice. He began teaching accounting at the college level
in 1988. He is licensed as an Enrolled Agent by the U. S. Treasury to represent
taxpayers at all administrative levels of the IRS and is a Certified Management
Accountant. He has written numerous articles and a monthly question and answer
column for payroll publications. In addition, he regularly develops and presents
webinars and presentations on a variety of topics including Payroll tax issues,
FLSA compliance, information returns, and accounting.



Register Now!

Use Code - "GET10" and get a 10% discount.



Refund and Cancellation Policy

At GRC Training Online, we strive to provide the best possible experience for
our attendees. This Refund and Cancellation Policy outlines the guidelines for
refunds, cancellations, and other related matters. By registering for our Live
Webinars and On-Demand Recordings, you agree to adhere to the following terms:

1. Refunds for Live Webinars:

 * Attendees may cancel their registration up to two working days prior to the
   course start date to be eligible for a full refund.
 * If GRC Training Online cancels a Live Webinar, a full refund will be
   processed within two working days.

2. Non-Refundable Situations:

 * Refunds will not be given to participants who do not attend the webinar or
   cancel within 24 hours before the webinar start time.
 * On-Demand Recordings are non-refundable. However, participants may request
   access to alternative webinars in exchange.

3. Webinar Cancellation:

 * GRC Training Online reserves the right to cancel a Live Webinar due to
   insufficient enrolment or unavoidable circumstances.
 * Attendees will be notified at least 24 hours in advance if a webinar
   cancellation occurs, and a full refund will be provided.

4. Substitution Policy:

 * Substitutions of registered participants can be made at any time before the
   webinar starts. Please inform us of any substitution requests to ensure
   smooth registration.

5. Feedback and Concerns:

We value the feedback and opinions of our customers. If you have any concerns
about the content or delivery of the webinar and are not satisfied with your
experience, please contact us at marketing@grctrainingonline.com or by phone at
+1-302-433-6276 Mention your feedback for a prompt resolution of the matter.

We appreciate your valuable input, as it helps us continuously improve our
products and services to meet your expectations.

Note:

 * Refunds will be issued using the same payment method used for registration.
 * GRC Training Online reserves the right to modify this Refund and Cancellation
   Policy at any time without prior notice. Any changes will be effective
   immediately upon posting on our website.

For any questions or clarifications regarding this policy, please contact us at
marketing@grctrainingonline.com or +1-302-433-6276.

Thank you for choosing GRC Training Online for your training needs. We look
forward to providing you with valuable learning experiences.




TAGS

 * Online Events
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ORGANIZED BY

GRC Training Online
17 Following this creator
31 events in last 4 months
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