Filing IRS Form-NEC 2020 - Filing IRS Form 1099-NEC & W-9 Update - Complying with IRS Information Reporting
Date2020-10-26
Deadline2020-10-26
VenueOnline Event, USA - United States
Keywords#Form 1099; #IRS Form 1099-NEC; #Webinar
Topics/Call fo Papers
Topic : Filing IRS Form 1099-NEC & W-9 Update - Complying with IRS Information Reporting
Register : https://www.compliancekey.com/webinar/1718/filing-...
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-AT-compliancekey.us
Phone : +1 717-208-8666
Register : https://www.compliancekey.com/webinar/1718/filing-...
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-AT-compliancekey.us
Phone : +1 717-208-8666
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Last modified: 2020-10-06 23:57:13