Form 1099 Update


 Available : All Days  Presented By : Steven Mercatante
 Category : Human Resources  Event Type : Recorded Webinar

For group or any booking support, contact:  cs@educationsgrow.com  + 1 (844) 240-7679 (US Toll Free)

Recording $199
Transcript $199
DVD $209
Flash Drive $229
Recording & Transcript $369

Description

With constant revisions to Form 1099 and the related rule changes, it is crucial to remain up-to-date with the current information reporting laws to avoid those dreaded penalties and interest not to mention the time consumed to make corrections.

Changes to 1099's covered by this program include the big new changes brought by the new Forms 1099-NEC and 1099-MISC

This program will address the top problems you need to watch out for when filing Forms 1099-MISC, 1099-NEC, 1099-S, 1099-B, 1099-DIV, 1099-INT, 1099-R, and 1099-K

 

Everything you need to know to prepare the Latest 1099 Forms:

 

  • Changes to Form 1099 and what information you need to be in compliance
  • What to do if payments include both goods and services
  • Rentals of personal property vs rentals of real property
  • Payments to Attorneys & Health Care Professionals
  • Judgment Payments and Forms 1099

 

Strategies to Remain Compliant with Proper Policies & Procedures:

 

  • What is reportable and which Form 1099 to use
  • Information reporting to non-profits
  • Information reporting to Corporations, LLCs & other tricky classifications

 

Learning Objectives: -

 

  • Updates on various 1099 forms and their respective reporting requirements
  • Determine which form to use and what amounts are reportable
  • Overview of latest penalty increases for noncompliance and possible reduction of penalties
  • Tips for developing information reporting office procedures that reflect due diligence on the part of the payer

Presented By : Steven Mercatante

Steven Mercatante is the principal and founder of TIR Consulting, LLC. He is a nationally recognized leader in tax reporting education and consulting on specialized compliance issues. He has conducted on-site consultation for corporate clients from across the world and led countless seminars and webinars for Convey Compliance Systems, IAPP, Balance Consulting, The Accounts Payable Network, Accounts Payable Now and Tomorrow, Progressive Business Conferences, The Center For Competitive Management, and more.

He is also a published author, with numerous articles published on tax and financial law, and he has authored and published a series of tax guides on topics such as W-9/1099 & W-8/1042-S compliance and reporting, payment cards, U.S. State & Local Reporting, worker compensation issues, international tax compliance, and more.

Find More Human Resources Webinars

Event Category Speaker Deatils
How to Create a Successful Workplace Wellness Program Human Resources Wendy Sellers View Event
Wage and Labor Laws – Overview of Essentials Human Resources Deborah Jenkins View Event
Behavioral Issues, Conflict and Incivility in the Workplace - A New Era in 2024 Human Resources Diane L. Dee View Event
Succession Planning and Leadership Development Human Resources Joe Frodsham View Event
Performance Management - Dealing with the Difficult Employee 2024 Human Resources Bob Verchota View Event

    Useful Links

  • Copyright 2025 educationsgrow . All Rights Reserved.

  • All Logos and Trade Marks on the website are property of their respective owner.