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Best Practices 2020 - Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices Live Webinar Online



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This means that commencing in 2021, when reporting with regard to the 2020 calendar year, there are now two (2) different forms to consider (Form 1099-MISC and Form 1099-NEC)
In this topic, we will focus on the new forms, and how to fill them out properly, with an emphasis on some of the confusion that exists. Boxes 3 and 7 of the Form 1099-MISC form
You will be able to review why the IRS brought back Form 1099-NEC.
You will be able to explain how to input the new Form 1099-NEC information.
Senior tax counsel, CPLS, P.A.
Practice emphasizes helping clients who are faced with the filing of certain IRS forms that lead to disputes, as well as tax disputes with the IRS

Last modified: 2020-10-29 20:35:21