IRS Form 1099: Simplify Your 1099 Filing For 2023
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
Except for 1099-NEC, which must be submitted by January 31, the IRS requires most 1099s to be mailed by February 28 and filed electronically by March 31, 2023
This webinar will cover Form 1099-NEC for independent contractors, and Form 1099-MISC for reporting payments such as rent. We will also cover Form 1099-K and how to deal with payments made via apps such as PayPal and Venmo. IRS penalties for failure to file correct 1099s continue to rise, and the IRS is cracking down on 1099-related compliance such as backup withholding.
Why Should You Attend:
The IRS Form 1099 is available in 17 different versions and is used to report information about various payments you make. For example, on Form 1099-NEC, you must declare the money you pay to contractors. Many of these forms have a January 31 deadline, so you must act quickly to issue them on time.
Don't put yourself at risk of noncompliance; instead, learn everything you need to know about Form 1099. Learn the best ways to manage 1099 form compliance. Improve your decision-making skills by differentiating between an employee and a true subcontractor to whom you issue a 1099 form.
Attend the webinar to gain better knowledge of 1099s and learn, how to stay in compliance and avoid penalties.
Course Outline:
• When to file: the $600 threshold
• When to file: corporations
• When to file: credit card and payment apps such as Venmo
• Filing matters including the e-file mandate and how to file
• Form W-9
• Backup withholding
What You Get:
• Training Materials
• Live Q&A Session with our Expert
• Participation Certificate
• Access to Signup Community (Optional)
• Reward Points
Who Will Benefit:
• Business Owners, Presidents, Vice Presidents
• Financial Staff, Accountants, CFOs
• Vendor Managers, Benefits Managers
• Human Resources Professionals
• Plant Managers, Operations Managers
• Location Managers, Division Supervisors
• Supervisors, Senior Management
• Managers, Program Directors
• Controllers, Accounts Payable Professionals
• Tax Managers, Tax Preparers, BookKeepers, and Enrolled Agents.
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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