Filing IRS Form 1099-NEC & W-9 Update - Complying with IRS Information Reporting
October 26, 2020 - DE USCompliance Key
support@compliancekey.us
Phone:+1 7172088666
Topic : Filing IRS Form 1099-NEC & W-9 Update - Complying with IRS Information Reporting Register : https://www.compliancekey.us/webinar/1718/filing-irs-form-1099-nec-w-9-update/source_medln Offer : (10% Off) On New Signup 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 : support@compliancekey.us Phone : +1 717-208-8666