Filing IRS Form 1099-NEC & W-9 Update - Complying with IRS Information Reporting

Topic : Filing IRS Form 1099-NEC & W-9 Update - Complying with IRS Information Reporting

Register : https://www.compliancekey.com/webinar/1718/filing-irs-form-1099-nec-w-9-update/source_egln

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Overview

This webinar is an in depth look at the new 2020 Form 1099-NEC, Nonemployee Compensation and Form W-9, Request for Taxpayer Identification Number and Certification. Starting with 2020 reports, Form 1099-NEC is to be used instead of Form 1099-MISC to report nonemployee compensation. Other payments previously reported on Form 1099-MISC will be still be reported using Form 1099-MISC,

Areas Covered in the Session :

• 2020 Form 1099-NEC line by line
• Information Returns: What they are and using the Guide to Information Returns
• Forms 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

Speaker Profile :

Patrick Haggerty is Keynote Speaker at ComplianceKey. He 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.

Contact Info :

Compliance Key

https://www.compliancekey.com/

Email : [email protected]

Phone : +1 717-208-8666