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Jul 27


FORM 1099 -MISC AND 1099-NEC DUE DILIGENCE


by GRC Advisory Online
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DATE AND TIME

Wed, July 27, 2022

10:00 AM – 12:00 PM PDT


LOCATION

Online event


REFUND POLICY

This webinar will cover the reporting requirements for Forms 1099-MISC and
1099-NEC.


ABOUT THIS EVENT


COURSE DESCRIPTION:

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.




LEARNING OBJECTIVES:

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.



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




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 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 IN THE WEBINAR:

 * 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




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 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.




REGISTER NOW!

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



Refund Policy:

Attendees may cancel up to two working days prior to the course start date and
the refund will be processed within two working days. GRC Advisory Online will
process/provide refund if the Live Webinar has been cancelled.

Refunds will not be given to participants who do not show up for the webinar.
On-Demand Recordings can be requested in exchange.

Webinar may be cancelled due to lack of enrolment or unavoidable factors.
Attendees will be notified 24 hours in advance if a cancellation occurs.
Substitutions can happen any time.

If you have any concern about the content of the webinar and not satisfied
please contact us at below email or by call mentioning your feedback for
resolution of the matter. Please leave your name and number for a call back.

We respect feedback/opinions of our customers which enables us to improve our
products and services.

To contact us please email customercare@grcadvisoryonline.com or call
+1-833-827-3272 (Toll Free).




TAGS

 * Online Events
 * Online Classes
 * Online Business Classes
 * #form_1099
 * #1099_nec
 * #1099_nec_due_diligence
 * #form_1099_misc


GRC ADVISORY ONLINE

Organizer of Form 1099 -MISC and 1099-NEC Due Diligence

We are a platform that empowers quality, compliance and risk management
professionals by providing information and knowledge they seek in a simplified
way. 

Website - https://grcadvisoryonline.com/

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FORM 1099 -MISC AND 1099-NEC DUE DILIGENCE

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