-MISC-NEC Compliance 2020 - 1099-MISC 1099-NEC Compliance: How to Minimize Errors in 2020
Topics/Call fo Papers
Topic : 1099-MISC 1099-NEC Compliance: How to Minimize Errors in 2020
Register : https://www.compliancekey.us/webinar/1699/1099-mis...
Offer : (10% Off) On New Signup
Overview
This webinar will cover the 2020 changes to Form 1099-MISC and the new Form 1099-NEC that is required to report non-employee compensation paid during 2020. It will cover specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements and reporting guidelines.
Areas Covered in the Session :
Information Returns: 2020 update to Form 1099-MISC; Resurrection of Form 1099-NEC
Information Returns: What they are and using the Guide to Information Returns
Forms 1099-MISC, 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. He is licensed as an Enrolled Agent by the U. S. Treasury to represent taxpayers at all administrative levels of the IRS and is a Certified Management Accountant.
Contact Info :
Compliance Key
https://www.compliancekey.us/
Email : support-AT-compliancekey.us
Phone : +1 717-208-8666
Register : https://www.compliancekey.us/webinar/1699/1099-mis...
Offer : (10% Off) On New Signup
Overview
This webinar will cover the 2020 changes to Form 1099-MISC and the new Form 1099-NEC that is required to report non-employee compensation paid during 2020. It will cover specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements and reporting guidelines.
Areas Covered in the Session :
Information Returns: 2020 update to Form 1099-MISC; Resurrection of Form 1099-NEC
Information Returns: What they are and using the Guide to Information Returns
Forms 1099-MISC, 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. He is licensed as an Enrolled Agent by the U. S. Treasury to represent taxpayers at all administrative levels of the IRS and is a Certified Management Accountant.
Contact Info :
Compliance Key
https://www.compliancekey.us/
Email : support-AT-compliancekey.us
Phone : +1 717-208-8666
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Last modified: 2020-08-14 23:43:09