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1099 Reporting Requirements

1099 Reporting RequirementsThere are 16 different types of 1099s the IRS requires you to report certain payments on. Do you know when to use them, and what payments go where on each form? Do you know what kinds of workers can be considered independent contractors?

If you mistakenly classify employees as I/Cs, and the mistakes are caught in an audit, the back tax liability can be devastating.

You cannot afford to only grasp the basics…learn the ins and outs of 1099 filing requirements in this must-attend session. What You'll Learn:
  • Overview of new W-9 and W-8 forms
  • Latest Form 1099 reporting requirements with specifics on what has changed
  • How to know when and what to report
  • Step-by-step review of Form 1099 reporting mechanics
  • Online reporting trends, and how to report online
  • NEW: What makes an independent contractor vs and employee
Plus, our expert faculty will guide you through:
  • How to develop an efficient Form 1099 reporting process
  • Best practices to minimize penalties using proper policies and procedures that work under the new payroll rules
  • P-card transaction processing
  • Form 1099 relationship to B-Notices (CP2100) and TIN Penalty Assessments (972CG)
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