pedu.io Open in urlscan Pro
209.124.85.135  Public Scan

Form analysis
4 forms found in the DOM

GET https://pedu.io/

<form role="search" method="get" class="woocommerce-product-search" action="https://pedu.io/">
  <label class="screen-reader-text" for="woocommerce-product-search-field-0">Search for:</label>
  <input type="search" id="woocommerce-product-search-field-0" class="search-field commercekit-ajax-search" placeholder="Search Webinars..." value="" name="s" autocomplete="off">
  <button type="submit" value="Search">Search</button>
  <div class="commercekit-ajs-results" style="max-height: 600px; width: 723px; height: 0px;">
    <div class="commercekit-ajs-suggestions" style="position: absolute; display: none; max-height: 600px; z-index: 9999; width: 723px;"></div>
    <div class="commercekit-ajs-view-all-holder" style="display: none;"></div>
  </div>
</form>

GET https://pedu.io/

<form role="search" method="get" class="woocommerce-product-search" action="https://pedu.io/">
  <label class="screen-reader-text" for="woocommerce-product-search-field-1">Search for:</label>
  <input type="search" id="woocommerce-product-search-field-1" class="search-field commercekit-ajax-search" placeholder="Search Webinars..." value="" name="s" autocomplete="off">
  <button type="submit" value="Search">Search</button>
  <div class="commercekit-ajs-results" style="max-height: 600px; width: 0px; height: 0px;">
    <div class="commercekit-ajs-suggestions" style="position: absolute; display: none; max-height: 600px; z-index: 9999; width: 0px;"></div>
    <div class="commercekit-ajs-view-all-holder" style="display: none;"></div>
  </div>
</form>

POST https://pedu.io/product/form-1099-misc-and-nec-compliance-changes-to-electronic-filing-for-2022-forms-in-2023/

<form class="cart" action="https://pedu.io/product/form-1099-misc-and-nec-compliance-changes-to-electronic-filing-for-2022-forms-in-2023/" method="post" enctype="multipart/form-data">
  <div class="pofw-product-options-wrapper" id="pofw_product_options">
    <div class="fieldset">
      <div class="field pofw-required">
        <label for="select_18">
          <span>Purchase Options</span>
        </label>
        <div class="control">
          <div class="options-list nested">
            <div class="choice">
              <input type="checkbox" name="pofw_option[18][]" id="pofw_option_value_169" class="pofw-option" value="169">
              <label for="pofw_option_value_169"><span>Live Webinar</span><span class="pofw-price"> – $199.00</span></label>
            </div>
            <div class="choice">
              <input type="checkbox" name="pofw_option[18][]" id="pofw_option_value_170" class="pofw-option" value="170">
              <label for="pofw_option_value_170"><span>Transcript</span><span class="pofw-price"> – $200.00</span></label>
            </div>
            <div class="choice">
              <input type="checkbox" name="pofw_option[18][]" id="pofw_option_value_171" class="pofw-option" value="171">
              <label for="pofw_option_value_171"><span>On Demand</span><span class="pofw-price"> – $199.00</span></label>
            </div>
            <div class="choice">
              <input type="checkbox" name="pofw_option[18][]" id="pofw_option_value_172" class="pofw-option" value="172">
              <label for="pofw_option_value_172"><span>Live + Transcript</span><span class="pofw-price"> – $290.00</span></label>
            </div>
            <div class="choice">
              <input type="checkbox" name="pofw_option[18][]" id="pofw_option_value_173" class="pofw-option" value="173">
              <label for="pofw_option_value_173"><span>On Demand + Transcript</span><span class="pofw-price"> – $290.00</span></label>
            </div>
            <div class="choice">
              <input type="checkbox" name="pofw_option[18][]" id="pofw_option_value_174" class="pofw-option" value="174">
              <label for="pofw_option_value_174"><span>On Demand + Download</span><span class="pofw-price"> – $299.00</span></label>
            </div>
            <div class="choice">
              <input type="checkbox" name="pofw_option[18][]" id="pofw_option_value_175" class="pofw-option" value="175">
              <label for="pofw_option_value_175"><span>Live + On Demand</span><span class="pofw-price"> – $290.00</span></label>
            </div>
            <div class="choice">
              <input type="checkbox" name="pofw_option[18][]" id="pofw_option_value_176" class="pofw-option" value="176">
              <label for="pofw_option_value_176"><span>Live + On Demand + Download</span><span class="pofw-price"> – $399.00</span></label>
            </div>
            <div class="choice">
              <input type="checkbox" name="pofw_option[18][]" id="pofw_option_value_177" class="pofw-option" value="177">
              <label for="pofw_option_value_177"><span>Live + On Demand + Transcript</span><span class="pofw-price"> – $399.00</span></label>
            </div>
            <div class="choice">
              <input type="checkbox" name="pofw_option[18][]" id="pofw_option_value_178" class="pofw-option" value="178">
              <label for="pofw_option_value_178"><span>Live + On Demand + Download + Transcript</span><span class="pofw-price"> – $499.00</span></label>
            </div>
            <div class="choice">
              <input type="checkbox" name="pofw_option[18][]" id="pofw_option_value_179" class="pofw-option" value="179">
              <label for="pofw_option_value_179"><span>Live - 10 &amp; More Than 10 Attendees</span><span class="pofw-price"> – $999.00</span></label>
            </div>
          </div>
        </div>
      </div>
    </div>
  </div>
  <script type="text/javascript">
    var config = {
      requiredText: "This field is required.",
      productId: 8054,
      productPrice: 0,
      numberOfDecimals: 2,
      decimalSeparator: ".",
      thousandSeparator: ",",
      currencyPosition: "left",
      isOnSale: 0
    };
    var optionData = {
      "valuePrices": {
        "169": 199,
        "170": 200,
        "171": 199,
        "172": 290,
        "173": 290,
        "174": 299,
        "175": 290,
        "176": 399,
        "177": 399,
        "178": 499,
        "179": 999
      }
    };
    jQuery.extend(config, optionData);
    jQuery('#pofw_product_options').pofwProductOptions(config);
  </script>
  <div class="quantity buttons_added">
    <label class="screen-reader-text" for="quantity_62b31a76d3001">Form 1099 -MISC And NEC Compliance: Changes to Electronic Filing For 2022 Forms In 2023 quantity</label>
    <input type="number" id="quantity_62b31a76d3001" class="input-text qty text" step="1" min="1" max="" name="quantity" value="1" title="Qty" size="4" placeholder="" inputmode="numeric" autocomplete="off">
    <div class="quantity-nav"><span class="quantity-button quantity-up plus"></span><span class="quantity-button quantity-down minus"></span></div>
  </div>
  <button type="submit" name="add-to-cart" value="8054" class="single_add_to_cart_button button alt">Add to cart</button>
  <button class="button pisol_single_buy_now pisol_buy_now_button pisol_type_simple" type="submit" name="pi_quick_checkout" value="8054">Buy Now</button><input type="hidden" name="add-to-cart" value="8054">
</form>

POST /product/form-1099-misc-and-nec-compliance-changes-to-electronic-filing-for-2022-forms-in-2023/?slid=SlC8VPG1qZyQGsWLnu0vf5xJVKM&utm_campaign=35&utm_content=SlC8VPG1qZyQGsWLnu0vf5xJVKM&utm_medium=email&utm_source=newsletter&utm_term=campaign-35#wpcf7-f7550-o1

<form
  action="/product/form-1099-misc-and-nec-compliance-changes-to-electronic-filing-for-2022-forms-in-2023/?slid=SlC8VPG1qZyQGsWLnu0vf5xJVKM&amp;utm_campaign=35&amp;utm_content=SlC8VPG1qZyQGsWLnu0vf5xJVKM&amp;utm_medium=email&amp;utm_source=newsletter&amp;utm_term=campaign-35#wpcf7-f7550-o1"
  method="post" class="wpcf7-form init" novalidate="novalidate" data-status="init">
  <div style="display: none;">
    <input type="hidden" name="_wpcf7" value="7550">
    <input type="hidden" name="_wpcf7_version" value="5.6">
    <input type="hidden" name="_wpcf7_locale" value="en_US">
    <input type="hidden" name="_wpcf7_unit_tag" value="wpcf7-f7550-o1">
    <input type="hidden" name="_wpcf7_container_post" value="0">
    <input type="hidden" name="_wpcf7_posted_data_hash" value="">
  </div>
  <p><label for="EMAIL">Email address: <input id="EMAIL" name="EMAIL" required="" type="email" placeholder="Your email address"></label></p>
  <p><input type="submit" value="Sign up"></p>
  <div class="wpcf7-response-output" aria-hidden="true"></div>
</form>

Text Content

Skip to navigation Skip to content
Shopping Cart


No products in the cart.

Quick Contact:  1-432-777-2457

 

Email Us:  info@pedu.io



MENU
Search for: Search

 * My Account
   
 * Customer Help
   
 * Checkout
   

 * $0.00 0


Search for: Search

 * Home
 * About
 * Webinars
    * Live Webinars
    * Pre-recorded Webinars

 * Product Services
 * Contact us

BROWSE

 * My Account
 * Customer Help

WANT TO CALL ?

Quick Contact: +1 (4327) 772-457

 

 * $0.00 0


Home / Live Webinars / Form 1099 -MISC And NEC Compliance: Changes to Electronic
Filing For 2022 Forms In 2023

Form 1099 -MISC And NEC Compliance: Changes to Electronic Filing For 2022 Forms
In 2023
$0.00 Add to cart


FORM 1099 -MISC AND NEC COMPLIANCE: CHANGES TO ELECTRONIC FILING FOR 2022 FORMS
IN 2023

$0.00



Date: June 30, 2022 | Time: 01:00 PM (ET)
Duration: 120 Minutes | Speaker: Patrick A Haggerty
Certification: SHRM & HRCI Credits – 2.0


Purchase Options
Live Webinar – $199.00
Transcript – $200.00
On Demand – $199.00
Live + Transcript – $290.00
On Demand + Transcript – $290.00
On Demand + Download – $299.00
Live + On Demand – $290.00
Live + On Demand + Download – $399.00
Live + On Demand + Transcript – $399.00
Live + On Demand + Download + Transcript – $499.00
Live - 10 & More Than 10 Attendees – $999.00
Form 1099 -MISC And NEC Compliance: Changes to Electronic Filing For 2022 Forms
In 2023 quantity

Add to cart Buy Now

*Not able to attend the live session on webinar date ? don’t worry ! purchase
on-demand session and watch it whenever you want.

*After conducted the live webinar – you will get the on-demand session within 48
working hours on your registered email.

 * Description
 * Speaker
 * Certifications
 * FAQ's

This webinar will cover the reporting requirements for Forms 1099-MISC and
1099-NEC. It will also cover changes to the Forms for 2022 and expected changes
to the filing requirements including new e-filing requirements that will affect
most filers. It will cover specific reporting requirements for various types of
payments and payees, filing requirements, withholding requirements and reporting
guidelines and best practices for compliance assurance and penalty avoidance.

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 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 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.

AFTER THIS WEBINAR YOU WILL:

 * 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
 * Identify reportable payments and payees. Know when a 1099 is required
 * Be aware of common 1099 errors: Know how to avoid them and how to correct
   them
 * Understand how Form W-9 can assist in determining when a 1099 is required.
 * Be aware of backup withholding requirements and “B” notices
 * Be aware of best practices such as TIN solicitation and verification that can
   avoid or mitigate penalties for missing or incorrect vendor Tax ID numbers.
 * Know when the payment card rules apply and how 1099 reporting is affected

AREAS COVERED

 * Information Returns: 2022 updates to Forms 1099-MISC and 1099-NEC
 * Reporting and filing requirements for 2021 returns filed in 2022
 * 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
 * Penalties for late or incorrect 1099 Forms
 * Procedures and policies that establish “reasonable cause” and avoid penalties

CERTIFICATION:

Pedu is recognized by SHRM to offer Professional Development Credits (PDCs) for
the SHRM-CPSM or SHRM-SCPSM. This program is valid for 2.0 PDCs for the
SHRM-CPSM or SHRM-SCPSM. For more information about certification or
recertification, please portal.shrm.org.

 

This Program has been approved for  2.0  HR (General)  recertification credit
hours toward aPHR™, aPHRi™, PHR®, PHRca®, SPHR®, GPHR®, PHRi™ and SPHRi™
recertification through HR Certification Institute® (HRCI®).

 

 

WHO SHOULD ATTEND

 * 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


SPEAKER

PATRICK A HAGGERTY, EA

Patrick 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, and information return reporting.


CERTIFICATIONS



Pedu is recognized by SHRM to offer Professional Development Credits (PDCs) for
the SHRM-CPSM or SHRM-SCPSM. This program is valid for 2.0 PDCs for the
SHRM-CPSM or SHRM-SCPSM. For more information about certification or
recertification, please portal.shrm.org.

 

This Program has been approved for    2.0   HR (General)  recertification credit
hours toward aPHR™, aPHRi™, PHR®, PHRca®, SPHR®, GPHR®, PHRi™ and
SPHRi™recertification through HR Certification Institute® (HRCI®).



 

Pedu Courses and Webinar or any Education published “Articles & Materials”
strictly follows the standards and guidelines of the Professional Credit / CEU
Providers and Well Researched before publishment.

Pedu doesn’t support any Fake – News, Articles, or Compliance updates; Our
Industry Experts are highly verified and recognized, and their Pre-publishment
is verified via our experts and fact-checkers.


FAQ'S

HOW DO I GET ENROLLED FOR THIS WEBINAR/COURSE?

Sign up now on pedu.io. Visit pedu.io to discover a wide range of webinars from
industry specialists. Tick on either ‘live webinar’ or ‘on-demand’, and simply
click on ‘buy now’ to get enrolled.

CAN I GET SOMEBODY ELSE ENROLLED FOR THIS COURSE? IF YES, HOW?

You can refer Pedu to anyone in your social circle. Explore your industry with
your colleagues by getting them signed up on pedu.io today!

HOW CAN I ACCESS THE LIVE WEBINAR?

Go for the topic of your keen interest on pedu.io. Tick on ‘live webinar’ and
get enrolled! Easy registration, transparent transaction.

CAN I ATTEND THE WEBINAR WITHOUT AN INTERNET CONNECTION?

You can request for an on-demand webinar that records the live webinar for you.
After the webinar ends, you will have full access to the webinar’s recording.

WHAT IS AN “ON DEMAND”?

If you can’t attend the live webinar, simply go for the ‘on-demand webinar’ for
the same price! Now, the live webinar recording will be saved in a cloud storage
for you to access anytime from anywhere.

WILL THE TRANSCRIPT BE A HARD-COPY OR A SOFT-COPY?

Pedu offer only soft copies of the webinars. It contains all the highlights as
well as comprehensive descriptions of the webinar, so you never miss out a
single detail.

CAN I ASK QUESTION(S) TO THE SPEAKER?

At the end of each webinar, you have the opportunity to interact with your
industry experts, where you will get answers to all your queries.

I MISSED THE LIVE WEBINAR. WHAT NOW?

Don’t worry, If you can’t join live webinar. Pedu has automatically send you On
Demand on your registered mail id after conducting live webinar. So, you never
miss out a single detail.



ISN’T IT HELPFUL?



ASK YOUR QUESTION DIRECTLY FROM OUR CUSTOMER SUPPORT TEAM. 

Categories: Human Resource, Live Webinars


RELATED PRODUCTS

 * Human Resource, Live Webinars
   
   Form 941 for 2022: What’s Next For Quarter Two?
   $0.00

 * Human Resource, Pre Recorded Webinars
   
   Compliance with the American with Disabilities Act (ADA) in 2022
   $0.00

 * Human Resource, Pre Recorded Webinars
   
   Payroll Deductions in 2022: What Can and Cannot be Deducted from an
   Employee’s Wages
   $0.00

 * Human Resource, Pre Recorded Webinars
   
   Travel Pay: Handling it Correctly for 2022
   $0.00

Working Hours:

Mon-Fri: 09:00 AM to 06:00 PM (EST)

Quick Contact:

1-432-777-2457

Contact Us:

info@pedu.io

100% Secure Checkout

Stripe / MasterCard / Visa

Quick Links
 * About Us
 * Live-Webinars
 * Pre-Recorded Webinars
 * Product Services
 * Contact Us
 * Subscribe/Unsubscribe

Help
 * My Account
 * Customer Help
 * Refund Policy
 * Privacy Policy
 * Terms and Conditions
 * FAQ

Sign Up

Sign up to our newsletter and receive $10 off your first order!

Email address:





© Pedu 2022