$199.00
Don’t expose yourself to compliance violations find out everything you need to know about Form 1099.Learn best practices for managing 1099 form compliance. We will discuss the rules for issuing various 1099 forms to different vendors. Gain confidence in the decisions and distinguish between an employee and a true subcontractor to whom you issue a 1099 form.
Purpose of 1099 Forms
• Use of Form 1099-Misc
• Use of the New Form 1099-Nec
• Use of Form 1099-Int
• Use of Various Other Types of 1099 Forms
Compliance Issues
• Reporting Requirements
• Penalties for Failure to Comply
• Electronic vs. Paperless Filing
Good Practices
• Preparing 1099 Forms
• IRS Correspondence on Incorrect Id Numbers
• Records Retention
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Josie A. Henneke, CPA-AGS Capital, LLC