$199.00
Don’t expose yourself to compliance violations find out everything you need to know about Form 1099.Learn best practices for managing 1099 form compliance, including the rules for issuing various types of 1099 forms to various types of vendors. Gain confidence in the decisions and distinguish between an employee and a true subcontractor to whom you issue a 1099 form.
Date: 2021-11-30 Start Time: End Time:
Learning Objectives
Purpose of 1099 Forms
• Use of Form 1099-MISC
• Use of the New Form 1099-NEC
• Use of Form 1099-INT
• Various Types of 1099 Forms in Addition to Other 1099 Forms
Compliance Issues
• Reporting Requirements
• Penalties for Failure to Comply
• Electronic vs. Paperless Filing
Good Practices
• Preparing 1099 Forms
• IRS Correspondence on Incorrect ID Numbers
• Records Retention
AIPB ,Enrolled Agents ,CPE ,Additional credit may be available upon request. Contact Lorman at 866-352-9540 for further information.
Josie A. Henneke, CPA-AGS Capital, LLC