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FORM 1099 UPDATE 2024: LATEST FORMS, RULES AND REPORTING REGULATIONS

Speaker: Patrick Haggerty
Date: 22 February, 2024 (Thursday)
Time: 10:00 AM PDT | 01:00 PM EDT


Duration: 90 Minutes

 * 8 : Days
 * 22 : Hrs
 * 51 : Min
 * 58 Sec

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 * OVERVIEW

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.


 * LEARNING OBJECTIVES

 * Be prepared for filing Form 1099 NEC and Form 1099-MISC
 * Be prepared for anticipated changes to electronic filing for 2023 Forms in
   2024
 * Know the due dates for furnishing and filing information returns 
 * Understand the de minimis error rules
 * 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 backup withholding: What it is; When to start and when to stop;
   How to deposit and report. 
 * Know the due diligence procedures to avoid penalties for missing or incorrect
   payee tax ID numbers
 * Be aware of the procedures for "B" notices: When and how to issue and
   follow-up
 * Know when the payment card rules apply and how 1099 reporting is affected
 * Understand how to document independent contractor as reportable or
   non-reportable


 * AREA COVERED

 * Information Returns: 2024 updates to Forms 1099-MISC and 1099-NEC 
 * 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 
 * How to handle missing or incorrect payee tax ID numbers
 * "B" notices and backup withholding 
 * Penalties for late or incorrect 1099 Forms
 * Procedures and policies that establish "reasonable cause" and avoid penalties


 * 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.

 * WHO WILL BENEFIT?

 * CFOs and Controllers
 * Accounts Payable and Accounting Managers
 * Accounts Payable Pocessing Professionals
 * Employers and Business Owners
 * Purchasing Managers and Professionals 
 * Public Accountants, CPAs and Enrolled Agents


 * SPEAKER

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, information returns, and accounting.

View all trainings by this speaker
$
Enroll Now 

LIVE WEBINAR OPTIONS

LIVE SESSION FOR 1 PARTICIPANT

INCREASE PARTICIPANTS

1 Participants $199 2 Participants $299 3 Participants $399 4 Participants $449
5 Participants $499 6 Participants $549 7 Participants $599


$199



LIVE + RECORDED SESSION

GET UNLIMITED ACCESS TO THE LINK FOR SIX MONTHS FOR ONE PARTICIPANT, FROM THE
DATE OF WEBINAR COMPLETION.


$269



LIVE + TRANSCRIPT

GET TO ATTEND THE LIVE SESSION AND ALSO RECEIVE A PDF COPY OF THE TRANSCRIPT
ONLY AFTER THE COMPLETION OF THE LIVE WEBINAR.


$249



LIVE + DVD/USB

FREE SHIPMENT WITHIN 15 WORKING DAYS FROM THE DATE OF WEBINAR COMPLETION.


$450


ON DEMAND OPTIONS

TRANSCRIPT

PDF TRANSCRIPT OF THE TRAINING WHICH ARE AVAILABLE ONCE THE WEBINAR IS
COMPLETED.(TRANSCRIPT FOR SINGLE USER ONLY)


$179



DOWNLOADABLE RECORDED SESSION

GET UNLIMITED ACCESS TO THE LINK FOR SIX MONTHS.


$239



DVD/USB

FREE SHIPMENT WITHIN 15 WORKING DAYS, FROM THE DATE OF WEBINAR COMPLETION


$350


GROUP SESSION OPTIONS

GROUP SESSION PARTICIPANTS + RECORDED

LIVE SESSION FOR 10 PARTICIPANTS (FOR ADDING EXTRA ATTENDEES PLEASE CONTACT OUR
CUSTOMER SUPPORT TEAM)


$799



Enroll Now 

Feb. 13, 2024

Help Cybersecurity by Using AI and Data Automation

Dewayne Hart


UPCOMING WEBINARS

 * Live Webinars
 * Chronicles

By Dewayne Hart
Help Cybersecurity by Using AI and Data Automation
Date: Feb. 13, 2024


By Melveen Stevenson
California Meal and Rest Breaks: What You Dont Know Can Cost You
Date: Feb. 13, 2024


By Randy Dean
Taming the E-mail Beast: Key Strategies for Managing E-mail Overload.
Date: Feb. 13, 2024


By Christina Daves
Unleashing AI (ChatGPT) for Content Creation and Industry “Fame
Date: Feb. 13, 2024


By Bob Verchota
HR 101 - Things You Need To Know
Date: Feb. 13, 2024


By Bill Straubinger
Using Better Managerial Decision Making - to get great results every time
Date: Feb. 14, 2024


By Audrey Halpern
Do's and Don'ts of Giving Effective Feedback for Performance Improvement
Date: Feb. 14, 2024


By William A. Levinson
Zero Acceptance Sampling to Reduce Inspection Costs
Date: Feb. 14, 2024


By Diane L. Dee
I-9 Audits: Strengthening Your Immigration Compliance Strategies in 2024
Date: Feb. 14, 2024


By Edwin Waldbusser
FDA Regulation of Artificial Intelligence/ Machine Learning
Date: Feb. 14, 2024


By Rebecca Staton-Reinstein
Project Management for administrative professionals
Date: Feb. 14, 2024


By Carl Young
Understanding and Analyzing Financial Statements
Date: Feb. 15, 2024


By Marcia Zidle
Stressed Out: How to Handle Conflict, Difficult People and Challenging
Situations
Date: Feb. 15, 2024


By Danielle DeLucy
Intro to Proper Aseptic Technique and Clean room Behaviour
Date: Feb. 15, 2024


By Meredith Crabtree
SOPs - How to Write Them to Satisfy those Inspectors
Date: Feb. 15, 2024


By Dr. Susan Strauss
Tattoos, hijabs, piercings, and pink hair: The challenges of a dress &
appearance code in 2024
Date: Feb. 15, 2024


By Michael D Haberman
How to Document Employee Discussions and Why it is Important
Date: Feb. 16, 2024


By Jonnie Keith
Assessing Audit Evidence
Date: Feb. 16, 2024


By Jason Dinesen
Form 941
Date: Feb. 16, 2024


By Pete Tosh
Being Seen as a Human Resource Strategic Business Partner
Date: Feb. 16, 2024


By Richard E Cascarino
Accounting For Non Accountants : Debit, Credits And Financial Statements
Date: Feb. 16, 2024


By William J. Rothwell
Effective Succession Planning
Date: Feb. 20, 2024


By Donna K Olheiser
Unauthorized Transactions – Reg E vs Nacha Operating Rules
Date: Feb. 20, 2024


By Bob Verchota
How to Conduct Exit Interviews - Implementing and Enhancing Your Exit Interview
Program
Date: Feb. 20, 2024


By Mary Gormandy White
Leading Through Downsizing: Effective Layoff Notification and Survivor
Communication Best Practices
Date: Feb. 20, 2024


By Rebecca Staton-Reinstein
How to be a Strategic Leader in 2024
Date: Feb. 21, 2024


By Don Phin
Onboarding is NOT Orientation - How to Improve the New Employee Experience
Date: Feb. 21, 2024


By Robert Minniti
Internal Auditing - 2023 Review & 2024 Preview
Date: Feb. 21, 2024


By Melveen Stevenson
Stay Interviews: A Powerful Engagement and Retention Tool
Date: Feb. 21, 2024


By Richard E Cascarino
ChatGPT for Accountants
Date: Feb. 21, 2024


By Margie Faulk
Employee or Independent Contractor – U.S DOL Announces 2024 Final Rule on How to
Classify Staff under FLSA
Date: Feb. 21, 2024


By Alan M Golden
Impact Assessments For Supplier Change Notices
Date: Feb. 22, 2024


By Don Phin
Understanding the Math of HR… So You Can Show How HR Impacts the Bottom-Line
Date: Feb. 22, 2024


By Margie Faulk
Employee Handbook Requirements for 2024. Includes Updated Federal, State and
Local Regulations as well as Multi-State Regulations
Date: Feb. 22, 2024


By Patrick Haggerty
Form 1099 Update 2024: Latest Forms, Rules and Reporting Regulations
Date: Feb. 22, 2024


By Mary Gormandy White
Beyond ‘Illegal’ Interview Questions: What Recruiters & Hiring Managers Need to
Know About EEO Compliance
Date: Feb. 22, 2024


By Carolyn Troiano
Clinical Trial Systems: The Trial Master File (TMF) and Electronic Trial Master
File (eTMF)
Date: Feb. 22, 2024


By Dr. Susan Strauss
Legal And Ethical Challenges For Employers: An Increase In Burnout, Stress, And
Mental Illness
Date: Feb. 22, 2024


By Justin Muscolino
FFIEC BSA/AML Examination Manual: What Compliance Officers Really Need to Know?
Date: Feb. 23, 2024


By Charles H. Paul
FDA Audit Best Practices - Do's and Don'ts
Date: Feb. 23, 2024


By Kelly Thomas
Implementing a Robust Change Control Program - Key Elements for Process and
Documentation Compliance
Date: Feb. 23, 2024


By Dr. Susan Strauss
Workplace Investigations 101: How to Conduct your Investigation Like a Pro
Date: Feb. 23, 2024


By Mark Gorkin
Keys to Captivating an Audience: Informing and Inspiring through Conflict &
Compassion, Courage & Creativity
Date: Feb. 26, 2024


By Richard E Cascarino
Internal Control in Accounts Payable
Date: Feb. 26, 2024


By Dev Strischek
Better Business Writing - How to Write Right
Date: Feb. 27, 2024


By William J. Rothwell
New Thinking on Employee Retention to Slash Turnover
Date: Feb. 27, 2024


By Justin Muscolino
Currency Transaction Reports (CTRs) - how to avoid issues with filing
Date: Feb. 27, 2024


By Beverly Beuermann-King
Effectively Handle Toxic People for Better Productivity and Less Drama
Date: Feb. 27, 2024


By Bruce Lee
All About Civility - Eliminating a Culture of Gossip Rumors and Destructive
Behavior: Whatever Happened to Respect?
Date: Feb. 27, 2024


By Marcia Zidle
Bootcamp for New Managers and Supervisors: Avoid These 7 Mistakes and Be a
Better Boss
Date: Feb. 28, 2024

‹›

View All

By Dr. John Ryan holds
Food Safety And Quality In Home Food Delivery
Recorded Session


By Margie Faulk
New Domestic Violence, Sexual Assault and Stalking Leave Notice Regulations!
What Should Employers do to Ensure Compliance?
Recorded Session


By Janette Levey Frisch
Wage and Hour Issues - The Exempt Vs Non-Exempt
Recorded Session


By Miles Hutchinson
Nonresident Alien Information Reporting Using Forms 1042-S And W-8
Recorded Session


By Ronald Sereika
Analyzing Financial Statements
Recorded Session


By Deborah Covin Wilson
Managing Medical Leave In California, What'S The Difference Between Fmla, Cfra
And Pdl
Recorded Session


By Donna K Olheiser
What Are Ach Payments, How Do They Work And What Does That Mean - Essentials Of
Ach Payments
Recorded Session


By Margie Faulk
Due Diligence Steps For Form 1099
Recorded Session


By Paul J. Sanchez
Capital Ratio Computations For Depository Institutions
Recorded Session


By Catherine M. Mattice
Employee Engagement: Keeping Your Workforce Motivated To Improve Results
Recorded Session


By Toni G. Cesta
Compliance Measures For Case Management
Recorded Session


By Thomas Nollner
How To Identify & Monitor Your High Risk Customers
Recorded Session


By Neil Malek
Mastering Excel Pivot Tables: The Ace Analytical Tool Of Excel Instead
Recorded Session


By Deborah Covin Wilson
Workplace Civility - Respectful Habits Lead To Increased Productivity, Decreased
Liability
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By Ray Graber
Credit Card Surcharging - Who Is Going To Do It And What Are The Stipulations
For Compliance?
Recorded Session


By Janette Levey Frisch
Interview Questions And Pre-Employment Screening What Every Employer Needs To
Know - Title Vii, Ada/Adaaa, Pdl, Gina, I-9S And Affirmative Action
Recorded Session


By David H. Ringstrom
Excel Proficiency: Pivot Table Basics
Recorded Session


By Paul J. Sanchez
Use Of Analytical Procedures (Aps) For Accountants, Auditors, Financial Analysts
And Others
Recorded Session


By David H. Ringstrom
Excel Proficiency: Dashboard Time-Saving Tactics
Recorded Session


By Catherine M. Mattice
Bullying Versus Harassment Versus Violence: Understanding The Similarities And
Differences, And Risks For Employer Liability
Recorded Session


By Danielle DeLucy
Preparing And Investigating Oos/Oot Results In A Regulated Environment
Recorded Session


By Joy McElroy
Gaining And Re-Establishing Control Of Your Cleanroom
Recorded Session


By Teddy Burriss
Writing an Effective Investigative Case Report
Recorded Session


By Lisa Marsden
Application Of New Cms Quality Indicator Process In Healthcare And Food Service
Recorded Session


By E. Pete Lewis
Uncovering Overlooked Tax Breaks : Planning Considerations in 2018
Recorded Session


By Mike Thomas
Excel Power Query: The Powerful Get & Transform Tool for Importing and
Manipulating Data
Recorded Session


By Karla Brandau
Catapult Your Career with Microsoft Outlook Productivity Tools
Recorded Session


By Deborah Covin Wilson
Managing Medical Leave In California: What’S The Difference Between Fmla, Cfra
And Pdl
Recorded Session


By Jeff Kasoff
Best practices for purchasing and supplier controls in the medical device
industry
Recorded Session


By Candace Curry Leuck
Finance for Non-Financial Managers: Accounting, Analysis and Budgeting
Recorded Session


By Loren Gelber
FDA Regulations for Pharmaceutical Good Manufacturing Practice (GMP)
Recorded Session


By Rebecca Staton-Reinstein
Leaders Who Win: 7 Strategies for CEO Success You Need Now
Recorded Session


By Marcia Zidle
Workplace Conflict: How to Handle Disagreements, Difficult People, Tough
Situations and Be Less Stressed
Recorded Session


By Paul R Hales
Hipaa Social Media Violations - Widespread, Risky, Highly Visible - Learn The
Two Simple Steps To Comply With Hipaa
Recorded Session


By Ronald L. Adler
HR Metrics: 2018 Update
Recorded Session


By David E Sanders
Child Support and Garnishments - All You Need To Know
Recorded Session


By Paul J. Sanchez
Analytical Tools - Use of Financial Statement Analytical Procedures (APs)
Designed to Focus on Bank Areas of Concern
Recorded Session


By Robert Peoples
Technical Writing Best Practices
Recorded Session


By Margie Faulk
Multi-state Regulation Coordination! Learn How Employers Can Ensure Compliance
with Current, New and Proposed State Specific Laws!
Recorded Session


By Candace Curry Leuck
Preparing the Statement of Cash Flows
Recorded Session


By Teddy Burriss
Using Linkedin As A Business Tool
Recorded Session


By Deborah Covin Wilson
Is it FMLA or the "Friday-Monday Leave Act"? How to Identify and Investigate
Employees Who Are Gaming the System
Recorded Session


By Janette Levey Frisch
Guidelines For Dealing With Psychiatric Issues At Work
Recorded Session


By Paul J. Sanchez
Accounting for Income Taxes – A Timely Refresher and Update
Recorded Session


By Lisa Marsden
Third Party Vendor Risk Assessment for Financial Firms - Rules, Regulations and
Best Practices
Recorded Session


By Laura Goodrich
Innovate and Create by Leveraging The Power of Generations
Recorded Session


By Gregory Powell
The ABCs of Document Retention & Retrieval
Recorded Session


By Donna K Olheiser
2018 NACHA Operating Rules: An Update on Changes Ahead
Recorded Session


By Michael D Haberman
How to Conduct Workplace Investigations - Best Practices and Know How's
Recorded Session


By Rebecca Staton-Reinstein
Leadership: Strategic Planning and Decision Making
Recorded Session

‹›

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