www.enforceity.com Open in urlscan Pro
3.22.56.22  Public Scan

Submitted URL: https://mail.enforceity.com/pub/cc?_ri_=X0Gzc2X%3DAQpglLjHJlCQGwJyozdldzfzdqYg2NAtMOIUdyzgfgAeodzgLBiKGsnaazgWzg7nf4b0L5VXtp...
Effective URL: https://www.enforceity.com/webinar/WI-6154895a96d31
Submission: On January 04 via manual from SG — Scanned from SE

Form analysis 3 forms found in the DOM

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      </div><!---->
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      </div><!---->
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      </div><!---->
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  <p _ngcontent-uha-c57="" class="ml-4"><b _ngcontent-uha-c57="">Recorded Version :</b></p>
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    <li _ngcontent-uha-c57=""><!----></li>
    <li _ngcontent-uha-c57=""><!----></li>
    <li _ngcontent-uha-c57=""><!----></li>
    <li _ngcontent-uha-c57="">
      <div _ngcontent-uha-c57="" class="row course-single-row">
        <div _ngcontent-uha-c57="" class="col-sm-2 col-2"><input _ngcontent-uha-c57="" type="checkbox" formcontrolname="price" class="ng-untouched ng-pristine ng-invalid"></div>
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        <div _ngcontent-uha-c57="" class="col-sm-3 col-3 text-right"> $398 </div>
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    <li _ngcontent-uha-c57=""><!----></li>
    <li _ngcontent-uha-c57=""><!----></li>
    <li _ngcontent-uha-c57=""><!----></li>
    <li _ngcontent-uha-c57=""><!----></li><!---->
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Text Content

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 * 0


DUE DILIGENCE STEPS FOR FORM 1099

WEBINAR

Due Diligence Steps for Form 1099

COURSE DATE & TIME

Jan 13, 2023 - 13:00:00 EST

COURSE DURATION

60 Mins

COURSE DURATION

80 Minutes


$359$259

Buy Now
 * Overview

DESCRIPTION



This course will cover compliance aspects relating to the new Form 1099-NEC, and
the Form 1099-MISC. We will start by discussing the basics of 1099s including
who must file, which transactions are reportable, and who receive 1099. We will
then discuss due diligence steps for determining who is a contractor vs. who is
an employee, and how to effectively use Form W-9. We will also discuss filing
issues including due dates, the e-filing mandate, and penalties for late filing,
and how to reply to CP-2100 notices from the IRS regarding mismatches in
taxpayer identification numbers.

Why should you attend?

Learn about changes to the Form 1099 for 2020, including the introduction of a
new form (Form 1099-NEC), how to tell the difference between an employee and a
contractor, how to use Form W-9 effectively, IRS penalties and ways out of
penalties, and how to respond to IRS notices

What you'll learn?

 * The basics, including who, issue 1099s, what transactions are reportable, and
   who gets 1099
 * Form 1099-MISC and 1099-NEC changes for 2020
 * Employee vs. Contractor: why it’s important and how to tell the difference
 * Using Form W-9 for better compliance
 * TIN verification
 * IRS letters and how to respond
 * Backup withholding
 * Paying reimbursements to contractors: 1099 reportable or not
 * Form 1099-K and its interaction with the 1099-MISC/1099-NEC

Who will benefit:

 * Business owners
 * Managers
 * Office Managers
 * Bookkeepers
 * CFOs
 * Controllers
 * Accountants



PLEASE CHECK THE DESCRIPTION




BOOKING

Attend Live Webinar :

 * Single Attendee
   
   $259

 * Group of 3 to 5
   
   $399

 * Group of 6 to 10
   
   $599
 * 
 * 

 * Single Attendee + Video session
   
   $497

 * Single Attendee + CD/USB
   
   $527

 * Group of 3 to 5 + CD/USB
   
   $627

 * Group of 6 to 10 + CD/USB
   
   $777
   

Recorded Version :

 * 
 * 
 * 

 * CD-USB
   
   $499

 * Video session
   
   $398
 * 
 * 
 * 
 * 
   
 * Total Price 0
 * Email Address
   Phone
   How you get us knowSelectFriend’s Reference Social Media Google SearchEmail
   See our Refund Policies
   
   
   Book Now
   


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