www.complianceprime.com
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Submitted URL: https://knowledgeblender.com/load-course/76da5e3bae31f0acaded5d6da4da3332
Effective URL: https://www.complianceprime.com/details/1233/1099-MISC-NEC-2023
Submission: On July 13 via api from IE — Scanned from NL
Effective URL: https://www.complianceprime.com/details/1233/1099-MISC-NEC-2023
Submission: On July 13 via api from IE — Scanned from NL
Form analysis 8 forms found in the DOM
Name: frm_login — POST https://www.complianceprime.com/customer-authentication?uri=https%3A%2F%2Fwww.complianceprime.com%2Fdetails%2F1233%2F1099-MISC-NEC-2023
<form name="frm_login" id="frm_login" action="https://www.complianceprime.com/customer-authentication?uri=https%3A%2F%2Fwww.complianceprime.com%2Fdetails%2F1233%2F1099-MISC-NEC-2023" method="post">
<div class="heading">
<h3 class="text-center">Login to your account</h3>
<p class="text-center">Don't have an account? <a class="text-thm" href="https://www.complianceprime.com/registration?uri=https%3A%2F%2Fwww.complianceprime.com%2Fdetails%2F1233%2F1099-MISC-NEC-2023">Sign Up!</a></p>
</div>
<div class="form-group">
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<div class="form-group">
<input type="password" name="password" class="form-control" id="exampleInputPassword1" placeholder="Password">
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<div class="form-group custom-control custom-checkbox">
<a class="tdu btn-fpswd float-right" href="#" data-dismiss="modal" data-toggle="modal" data-target="#forgotpasswordModal">Forgot Password?</a>
</div>
<button type="submit" class="btn btn-log btn-block btn-thm2">Login</button>
</form>#
<form action="#">
<div class="form-group">
<input type="text" class="form-control" id="exampleInputName2" placeholder="Username">
</div>
<div class="form-group">
<input type="email" class="form-control" id="exampleInputEmail3" placeholder="Email Address">
</div>
<div class="form-group">
<input type="password" class="form-control" id="exampleInputPassword4" placeholder="Password">
</div>
<div class="form-group">
<input type="password" class="form-control" id="exampleInputPassword5" placeholder="Confirm Password">
</div>
<div class="form-group">
<input type="password" class="form-control" id="exampleInputPassword5" placeholder="Phone">
</div>
<div class="form-group">
<input type="password" class="form-control" id="exampleInputPassword5" placeholder="Company">
</div>
<div class="form-group">
<textarea class="form-control" id="exampleFormControlTextarea1" rows="3">Address</textarea>
</div>
<div class="form-row form-group">
<div class="col">
<input type="text" class="form-control" placeholder="Zipcode">
</div>
<div class="col">
<input type="text" class="form-control" placeholder="City">
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<div class="form-row form-group">
<div class="col">
<input type="text" class="form-control" placeholder="State">
</div>
<div class="col">
<input type="text" class="form-control" placeholder="Country">
</div>
</div>
<button type="submit" class="btn btn-log btn-block btn-thm2">Register</button>
<hr>
<!--<div class="form-row">
<div class="form-group col"></div>
<div class="form-group col text-center">
<button type="submit" class="btn color-white bgc-fb"><i class="fa fa-facebook"></i></button>
</div>
<div class="form-group col text-center">
<button type="submit" class="btn color-white bgc-gogle"><i class="fa fa-google"></i></button>
</div>
<div class="form-group col text-center">
<button type="submit" class="btn color-white bgc-lnkdn"><i class="fa fa-linkedin"></i></button>
</div>
<div class="form-group col"></div>
</div>-->
</form>Name: frm_reset_password — POST https://www.complianceprime.com/reset-password
<form name="frm_reset_password" id="frm_reset_password" action="https://www.complianceprime.com/reset-password" method="post">
<div class="heading">
<h3 class="text-center">Forgot your Password?</h3>
<p class="text-center">Enter your Email ID here. We will send new password to your registered Email ID</p>
</div>
<div class="form-group">
<input type="email" name="customer_email" id="customer_email" placeholder="Type Registered Email Address" class="form-control" required="">
</div>
<button type="submit" class="btn btn-log btn-block btn-thm2">Proceed</button>
<hr>
</form>Name: search_event — GET https://www.complianceprime.com/training
<form name="search_event" id="mk-fullscreen-searchform" action="https://www.complianceprime.com/training" method="get" style="top: 600px;">
<input type="text" value="" placeholder="Search courses..." id="mk-fullscreen-search-input" name="__q">
<i class="flaticon-magnifying-glass fullscreen-search-icon"><input value="" type="submit"></i>
</form>POST https://www.complianceprime.com/add-to-cart
<form action="https://www.complianceprime.com/add-to-cart" method="POST" id="myform" style="margin-bottom:0px;" onsubmit="return check_valid('5')">
<input type="hidden" name="event_name" id="event_name" value="1099-MISC 1099-NEC Compliance: How to Minimize Errors in 2023">
<input type="hidden" name="event_id" id="event_id" value="1233">
<input type="hidden" name="evt_date" id="evt_date" value="2023-08-02">
<input type="hidden" name="evt_time" id="evt_time" value="13:00:00">
<table class="blutbl">
<tbody>
<tr>
<th colspan="3"><i class="fa fa-user" aria-hidden="true"></i> Individual Purchase Options</th>
</tr>
<tr>
<td>
<input type="hidden" name="variant_type[]" id="variant_type_1" value="1">
<div class="iconsmlbl"><img src="https://www.complianceprime.com/assets/images/ico6.png"></div> Webinar <div class="tooltips"><img src="https://www.complianceprime.com/assets/images/info.jpg" width="16"><span class="tooltiptext">Live
webinar access with handouts. Access notification 48 hrs before Event via email.</span></div>
</td>
<td>
<span id="e_price_1">$179</span>
<br>
</td>
<td style="width:65px;text-align:right;">
<div class="cs-price">
<div class="quantity">
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<input type="hidden" value="179.00" name="price_1" id="price_1">
<input type="hidden" value="179.00" name="discount_price_1_1233" id="discount_price_1_1233">
<input type="hidden" value="179.00" name="group_discount_price_1_1233" id="group_discount_price_1_1233">
<select name="e_quantity_1" id="e_quantity_1" onchange="change_quantities('1', this.value, '179.00', '179.00', '1');" class="eveselct">
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</select>
</div>
</div>
</td>
</tr>
<tr>
<td>
<input type="hidden" name="variant_type[]" id="variant_type_2" value="2">
<div class="iconsmlbl"><img src="https://www.complianceprime.com/assets/images/ico7.png"></div> Recording <div class="tooltips"><img src="https://www.complianceprime.com/assets/images/info.jpg" width="16"><span class="tooltiptext">Download
link will be emailed for single user access with handouts. Available in 3-5 business days, after Live Event. Never Expires.</span></div>
</td>
<td>
<span id="e_price_2">$199</span>
<br>
</td>
<td style="width:65px;text-align:right;">
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<div class="quantity">
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<input type="hidden" value="199.00" name="discount_price_2_1233" id="discount_price_2_1233">
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</select>
</div>
</div>
</td>
</tr>
<tr>
<td>
<input type="hidden" name="variant_type[]" id="variant_type_3" value="3">
<div class="iconsmlbl"><img src="https://www.complianceprime.com/assets/images/ico8.png"></div> Transcript (PDF) <div class="tooltips"><img src="https://www.complianceprime.com/assets/images/info.jpg" width="16"><span
class="tooltiptext">PDF transcript of webinar with handouts will be emailed. Available in 7-10 business days, after Live Event. Never Expires.</span></div>
</td>
<td>
<span id="e_price_3">$169</span>
<br>
</td>
<td style="width:65px;text-align:right;">
<div class="cs-price">
<div class="quantity">
<input type="hidden" value="Transcript (PDF)" name="variant_name_3" id="variant_name_3">
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<input type="hidden" value="169.00" name="discount_price_3_1233" id="discount_price_3_1233">
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<td>
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<div class="iconsmlbl"><img src="https://www.complianceprime.com/assets/images/ico9.png"></div> Webinar + Recording <div class="tooltips"><img src="https://www.complianceprime.com/assets/images/info.jpg" width="16"><span
class="tooltiptext">Live webinar access with handouts. Access notification 48 hrs before Event via email.</span></div>
</td>
<td>
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<br>
</td>
<td style="width:65px;text-align:right;">
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1099-MISC 1099-NEC COMPLIANCE: HOW TO MINIMIZE ERRORS IN 2023
Aug
02
01:00 PM ET / 12:00 PM CT / 11:00 AM MT / 10:00 AM PT Duration: 90 minutes
Speaker: Patrick A. Haggerty, EA
How to Join
CREDITS: HRCI SHRM CPE APA
20
Days
4
Hours
14
Mins
33
Secs
This webinar will be recorded, hence will be available on-demand later.
PURCHASE OPTIONS
Individual Purchase Options
Webinar
Live webinar access with handouts. Access notification 48 hrs before Event via
email.
$179
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56
57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83
84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100
Recording
Download link will be emailed for single user access with handouts. Available in
3-5 business days, after Live Event. Never Expires.
$199
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56
57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83
84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100
Transcript (PDF)
PDF transcript of webinar with handouts will be emailed. Available in 7-10
business days, after Live Event. Never Expires.
$169
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56
57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83
84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100
Webinar + Recording
Live webinar access with handouts. Access notification 48 hrs before Event via
email.
$289
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56
57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83
84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100
Webinar + Recording + Transcript
Live webinar access with handouts. Access notification 48 hrs before Event via
email.
$329
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56
57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83
84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100
Group Purchase Options
Up to 5 Attendees
Live webinar access with handouts for group. Access notification 48 hrs before
Event via email.
$699
Select
Up to 10 Attendees
Live webinar access with handouts for group. Access notification 48 hrs before
Event via email.
$1099
Select
Up to 15 Attendees
Live webinar access with handouts for group. Access notification 48 hrs before
Event via email.
$1599
Select
Up to 20 Attendees
Live webinar access with handouts for group. Access notification 48 hrs before
Event via email.
$1999
Select
Recording With License to Share
Download link will be emailed with a license to share within the organization.
Available in 3-5 business days, after Live Event. Never Expires.
$799
Select
ADD TO CART
ABOUT THE EVENT
The webinar will cover specific reporting requirements for various types of
payments and payees, filing requirements, withholding requirements and reporting
guidelines. The discussion will include 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 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 made major changes to Form 1099-MISC for 2020. Non-employee compensation
for 2020 is to be reported on the newly released Form 1099-NEC instead of Form
1099-MISC. There were additional changes made to both forms for 2021 reporting
in 2022.
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.
Areas Covered
* Information Returns Updates for 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" notice procedures: When to issue and how to follow-up
* Using the IRS TIN verification system to avoid IRS notices
* Backup withholding requirements and procedures
* Penalties for late or incorrect 1099 Forms
* Procedures and policies that establish "reasonable cause" and avoid penalties
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(s)
PATRICK A. HAGGERTY, EA
Pat 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.
CEUs
The use of this seal confirms that this activity has met HR Certification
Institute’s® (HRCI®) criteria for recertification credit pre-approval.
Credits: 1.5
Compliance Prime is recognized by SHRM to offer Professional Development Credits
(PDCs) for the SHRM-CPSM or SHRM-SCPSM. This program is valid for PDC(s) for the
SHRM-CP or SHRM-SCP. For more information about certification or
recertification, please visit www.shrmcertification.org
Credits: 1.5
Compliance Prime is registered with the National Association of State Boards of
Accountancy (NASBA) as a sponsor of continuing professional education on the
National Registry of CPE Sponsors. State boards of accountancy have final
authority on the acceptance of individual courses for CPE credit. Complaints
regarding registered sponsors may be submitted to the National Registry of CPE
Sponsors through its website: https://www.nasbaregistry.org.
Credits: 1.5
Credits: 1.5
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The speaker was extremely knowledgeable. Speaker moved the program forward at a
good pace. The time flew by.
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SIMILAR EVENTS
Jul 27th 2023 @ 01:00 PM ET
EIV INCOME DISCREPANCIES: DON’T GO CRAZY – IT’S A TOOL!
Duration: 90 minutes
Jul 25th 2023 @ 01:00 PM ET
WHAT DOES HUD SAY ABOUT BED BUGS?
Duration: 60 minutes
Aug 03rd 2023 @ 01:00 PM ET
ONBOARDING IS NOT ORIENTATION: WHAT'S THE DIFFERENCE AND WHY YOU NEED BOTH
Duration: 60 minutes
Sep 13th 2023 @ 01:00 PM ET
DEVELOPING AND MAINTAINING EMPLOYEE ENGAGEMENT
Duration: 60 minutes
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