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Text Content

WebinarsSpeakersMembershipSign Up0



PURCHASE OPTIONS

LIVE ONLINE OPTIONS

LIVE SESSION

Live session for one participant

$199

CORPORATE LIVE SESSION

Group: Max 10 participants

$699

ON DEMAND OPTIONS

RECORDED SESSION

Unlimited viewing for 6 months

$249

DIGITAL DOWNLOAD

Lifetime access for unlimited participants

$299

COMBO OFFERS

LIVE + RECORDED SESSION

Live session for one participant + Recorded Session

$349

LIVE + DIGITAL DOWNLOAD

Live session for one participant + Digital Download

$399

GRAND TOTAL: $0

Add to CartBuy now


IRS FORM 1099 REPORTING UPDATE 2023

120 MINUTES



DECEMBER 06, 2023



01:00 PM EST

LIVE WEBINAR

Purchase Options


OVERVIEW

This webinar will cover the reporting requirements for Forms 1099-MISC and
1099-NEC with a focus on the details and proper preparation of the forms. It
will also cover changes to the 2023 Forms and 2023/2024 and beyond electronic
filing methods and requirements. Discussion includes decreases in the e-file
thresholds that will affect most filers and a new online portal, (IRIS), for
filing forms in the 1099 series. IRIS (Information Return Intake System) will
not require users to obtain special software and will allow users to choose an
electronic filing option. The webinar will also 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.

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
as well as the latest filing methods.

The webinar will touch on filing due dates, penalties for late filed and late
furnished returns, best practices for prevention and mitigation of penalties and
penalty exceptions. including how to establish reasonable cause for penalty
abatement. 


LEARNING OBJECTIVES

The IRS finalized regulations regarding reduction of the e-filing thresholds for
information returns and provided a new e-file portal (IRIS) that will enable
filing returns without special software. This session will provide the latest
information available regarding regulatory and technology changes and what you
can do to prepare for compliance in 2023 and beyond.

·      Be prepared for filing Form 1099 NEC and Form 1099-MISC

·      Be prepared for anticipated changes to electronic filing for 2023 forms
filed in 2024.

·      Know the due dates for furnishing and filing information returns.

·      Identify reportable payments and payees. Know when a 1099 is required.

·      Be aware of the IRIS system and how to apply for an IRIS Transmitter
Control Code (TCC).

·      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.


WHY SHOULD YOU ATTEND

The IRS is beefing up technology and staff to enhance enforcement to reduce the
tax gap including actively targeting enforcement measures on information
reporting compliance. Penalties for non-compliance are indexed and may 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.


AREAS COVERED

•    Information Returns: 2023 updates to Forms 1099-MISC and 1099-NEC

•    Reporting and filing requirements for 2023 returns filed in 2024

•    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


ALL ACCESS PASS BENEFITS

$999 per year

 * Access to 12 Live Webinars per year
 * Access to 12 On-Demand Webinars per year
 * All Live and On-Demand webinars include certificates, printable presentation
   material and handouts

Learn More


SPEAKER



PATRICK A HAGGERTY

Accounting & Tax

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, information returns, and accounting

COMPANY

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COMPANY

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 * Privacy Policy
 * Disclaimer
 * Refund Policy

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SUPPORT

 * Contact Us
 * FAQs

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