Form 1099 Changes For 2022
Duration : 60 Minutes
This course, has been approved for 1 HR (General) recertification credit hours toward aPHR™, PHR®, PHRca®, SPHR®, GPHR®, PHRi™ and SPHRi™ recertification through HR Certification Institute® (HRCI®).
Jason Dinesen,
Jason Dinesen (EA, LPA) is a tax nerd, entrepreneur, tax expert and a well-known presenter of continuing education courses.
Known for his sharp tax interpretations, he is one of the quickest to bring the analysis of the latest tax updates and IRS guidance Read more
In this webinar, we cover a variety of topics relating to 1099-NEC and 1099-MISC. Those topics include the new changes to the electronic filing mandate, plus tweaks to the forms for 2022. We also cover situations where you pay a contractor but don’t need to issue a reporting form (the “1099-K exception”), and how you handle payments via apps such as Venmo. Since most of you have filed your 2021 forms by now, we also cover what to do if you discover errors that need to be corrected. The last half of the webinar will be a discussion of the Form W-9 and how to effectively use it, and how to handle reimbursements paid to contractors.
Form 1099 reporting for contract labor changed for 2020. This webinar will cover the latest for 2022.
Why Should You Attend:
Figuring out what to report on a Form 1099, and which form to report it on, is one of the trickier aspects of compliance a business faces. Is that contractor really a contractor? How have the forms changed for the current year? What about Form 1099-MISC? We cover all of those topics in this webinar.
Course Outline:
• The electronic filing mandate
• Changes to the forms for 2022
• A brief overview of what 1099 is
• How to correct 1099 (of any type)
• Form 1099-K and payments made via PayPal, Venmo, and other payment apps
• Form W-9 discussion
• Reimbursements to contractors
What You Get:
• Training Materials
• Live Q&A Session with our Expert
• Participation Certificate
• Access to Signup Community (Optional)
• Reward Points
Who Will Benefit:
• 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
• Compliance Officers
• Information Reporting Officers
• Tax Managers
• Auditors
• Risk Managers
Please reach us at 1-888-844-8963 for any further assistance or if you wish to register
100% MONEY BACK GUARANTEED
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