r1486189.hr-alerts.com Open in urlscan Pro
44.238.40.116  Public Scan

Form analysis
0 forms found in the DOM

Text Content

.



Form 1099 -MISC and 1099-NEC Update 2022-2023

Live Webinar | Speaker: Patrick Haggerty  

Date:  Nov 29 , 2022 | Time: 01:00 PM ET

CPE Credits : 2.0 (Taxes)



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.

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.

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.

Session Highlights:
 * 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
 * Information Returns: 2022 updates to Forms 1099-MISC and 1099-NEC
 * Forms 1099-MISC, 1099-NEC and 1096: Identification of reportable payments and
   payees
   



Register Here




| 1968 S. Coast Hwy, Suite 3472 Laguna Beach, CA 92651 |



This message was sent to maelyne_bruzola@jhancock.com by betty@hr-alerts.com
1968 S. Coast Hwy,, Suite 3472 Laguna Beach, CA, 92651

Unsubscribe | Manage Subscription