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Home Shop Live Form 1099 -MISC and 1099-NEC Update 2022-2023
🔍



FORM 1099 -MISC AND 1099-NEC UPDATE 2022-2023

Date: November 29, 2022
Time: 01:00 PM ET
Duration: 120 Minutes
Speaker: Patrick Haggerty
CPE Credits : 2 (Taxes)

$0.00

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DESCRIPTION

Overview

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.

 

Description

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.

 

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

 * 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 should attend?

 * 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

 

This program has been approved for 2 CPE credits under NASBA.




SPEAKER



PATRICK HAGGERTY

Pat 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.


CERTIFICATION

This program has been approved for 2 CPE credits under NASBA. CPE Credits will
be offered only for Live attendance of the webinar.


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