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Effective URL:
https://www.courseministry.com/product/staying-informed-2023-tax-updates-for-form-1099-misc-and-1099-nec-compliance/?utm_source...
Submission: On October 26 via manual (October 26th 2023, 5:11:52 pm UTC) from US — Scanned from DE

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STAYING INFORMED: 2023 TAX UPDATES FOR FORM 1099-MISC AND 1099-NEC COMPLIANCE

Date : November 9, 2023
Time : 10 AM PT | 01 PM ET
Duration : 90 Minutes
Speaker : Jason T. Dinesen
   
   
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 * Staying Informed: 2023 Tax Updates for Form 1099-MISC and 1099-NEC Compliance

$149.00 – $229.00

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Staying Informed: 2023 Tax Updates for Form 1099-MISC and 1099-NEC Compliance
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Staying Informed: 2023 Tax Updates for Form 1099-MISC and 1099-NEC Compliance
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DOWNLOAD COURSE$199.00
Staying Informed: 2023 Tax Updates for Form 1099-MISC and 1099-NEC Compliance
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DESCRIPTION

--------------------------------------------------------------------------------

LIVE ONLINE TRAINING COURSE

        1.5 CEUs HRCI | 1.5 PDCs SHRM | 1.5 CPEs NASBA APPROVED

--------------------------------------------------------------------------------

Form 1099 reporting has always been tricky, and changes in 2020 and 2021
continue to increase the reporting burden. Tucked away in the American Rescue
Plan was a change to reporting on a form called a 1099-K, which has an
interaction with contract labor reported on the 1099-NEC.

More and more contractors are taking payment via apps such as Venmo – how are
those payments reported? Or are they reported at all? These are among the things
you’ll learn in this fast-paced, 90-minute webinar.

SESSION HIGHLIGHTS:

 * What is 1099?
 * Who gets the 1099?
 * When do corporations get 1099s?
 * A review of medical payments and legal payments
 * How to file 1099s? NEW – the electronic filing mandate for 2023 forms
 * Form 1099-K updates and interactions with the 1099-NEC       
 * Form W-9 updates and discussion
 * CP-2100 letters
 * Backup withholding
 * Dealing with reimbursements to contractors
 * Who exactly is a contractor?
 * Discussion of Form 1099-MISC
 * Discussion of Form 1099-INT and 1099-C, and other forms as time allows

WHY YOU SHOULD ATTEND:

This webinar will cover the latest updates businesses need to be aware of with
the 1099-NEC and 1099-MISC. This includes changes in the American Rescue Plan
relating to Form 1099-K, which in turn affects the 1099-NEC and 1099-MISC. We
will also cover topics such as: how (or if) you report payments made to
contractors through Venmo. We also cover the basics such as what is a 1099. Who
gets a 1099?

What are “medical payments” and what are “legal payments”? Also, the electronic
filing mandate, which refers to how you file forms with the IRS, has changed for
2023, and we will include a discussion of what the new requirements for this
are, and how you can meet the mandate.

WHO SHOULD ATTEND:

 * Accountants
 * Tax preparers
 * Human resources professionals
 * Payroll professionals

During the Q&A session following the live event, ask a question, and get a
direct response from our expert speaker.

Note: You will get access to the Recording link and E-Transcript; in your
account and at your registered email address, in the next 2 -3 days once the
webinar is accomplished.

Jason T. Dinesen, LPA, EA is the President of Dinesen Tax & Accounting, P.C., a
public accounting firm in Indianola, Iowa. His practice focuses on tax and
accounting services for small businesses and individuals. Dinesen has extensive
experience working with a third-party administrator of retirement plans and is a
prior presenter of multiple 1099 seminars. 

Course Ministry is recognized by SHRM to offer Professional Development Credits
(PDCs) for SHRM-CP® or SHRM-SCP® recertification activities.



“HR Certification Institute’s® (https://www.hrci.org) official seal confirms
that Course Ministry meets the criteria for pre-approved recertification
credit(s) for any of HRCI’s eight credentials, including SPHR® and PHR®.”



Course Ministry 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.


CONTACT US

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2803 Philadelphia Pike Suite B Claymont, DE 19703 USA

Email:
support@courseministry.com

Phone:
+1 (315) 367 3577



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