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Home > Webinar > Webinar detail


FORM 1099 MISC & 1099 NEC- HOW TO COMPLY WITH YOUR CLIENTS’ REQUIREMENTS?

  EVENT DATE

JULY 26, 2022

  PRESENTER(S)

MILES HUTCHINSON

  12:00 PM ET | 11:00 AM CT | 09:00 AM PT | 100 MINUTES

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* Not able to attend the live session? We can arrange an on-demand session for
You. Please call 1-951-801-2324






DESCRIPTION



With recent updates to Forms 1099-MISC and 1099-NEC, the 1099 filing season has
added a whole new layer of complexities. Whether you are new to the 1099 filing
process or seeking an update, this course will help minimize 1099 filing
mistakes while breaking down the toughest 1099 payee and reporting situations as
part of an in depth box-by-box review of the recently revised Form 1099-MISC and
new Form 1099-NEC.

In this webinar, Miles Hutchinson will walk through common issues related to
documenting, validating, and reporting payee information on IRS Forms 1099-MISC
and 1099-NEC.  He will also explain best practices for addressing many of the
common issues that come up on the new 1099 forms. 

Prepare for your tax season with these updates on reporting forms 1099,
1099-MISC, and W9. Miles Hutchinson will guide you through the complexities of
form rules in this webinar.

Topics Covered:

 * Everything you need to know to prepare the Latest 1099 Forms
 * Changes to Forms 1099 and what information you need to be in compliance —
   including a discussion of the new Form 1099-NEC and 1099-MISC
 * What to do if payments include both goods and services
 * Rentals of personal property vs rentals of real property
 * Payments to Attorneys & Health Care Professionals
 * Judgment Payments and Forms 1099
 * Payments to Attorneys & Health Care Professionals
 * Judgement Payments and Forms 1099
 * Strategies to Remain Compliant with Proper Policies & Procedures
 * What is reportable and which Form 1099 to use
 * Information reporting to non-profits
 * Information reporting to Corporations, LLCs & other tricky classifications
 * Combined Federal/State Filing Program and E-Filing Pitfalls

Learning Objectives:

 * Determine which 1099 to use and watch out for key trouble spots on the most
   commonly filed Forms 1099 — including a detailed look at the Forms 1099-MISC,
   1099-R, 1099-INT, 1099-K, and Form 945
 * Identify the Form 1099-MISC's trickiest boxes: rent, leases, prizes and
   awards, recognize which boxes to report attorney and settlement payments,
   decode what "damages" payments mean for AP purposes
 * Recognize the difference between box 6 and 1099-NEC box one medical service
   provider payments
 * Describe when the reporting does not always follow the payment, determine
   which boxes to report non-qualified deferred compensation
 * Identify W-9 document validation best practices with a focus on situations
   when multiple names are provided, handling undocumented payees, exempt
   organization payees, and IRS TIN Match Program best practices
 * Recognize and apply recent 1099 changes as well as analysis of the new Form
   1099-NEC and what it means for 1099-MISC reporting
 * Recognize how to identify the reportable payee when you pay sole proprietors,
   LLCs, payee's merged or bought by another, S-Corps, agents, or middlemen
 * Identify valuable tips for E-Filing and for using the Combined Federal/State
   Filing Program
 * Recognize how to receive backup withholding guidance designed to make your
   job easier, including a detailed discussion of the Form 1099-MISC Box 4 and
   Form 1099-NEC Box 4 versus usage of Form 945

Credits & Other Info:

Session Duration: 100 Minutes

Session Prerequisites and preparation: Advance Preparation

Session learning level: Update

Delivery method: Group Internet Based

NASBA and IRS Credits : 2 Tax Hours

IRS CE Provider #: DFFSC







NASBA Sponsor #: 138804










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