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Submission: On September 02 via manual from US
Submission: On September 02 via manual from US
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<div class="panel-heading" align="center" style="background:#106bab; color:white;">Webinar Id: CKPAH009 </div>
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Sign In Sign Up support@compliancekey.us Call Us : +1 717-208-8666 Toggle navigation * Home * Webinar 1. Upcoming Webinar 2. Past Webinar (Recorded) * Seminar 1. Upcoming Seminar 2. Past Seminar(Recorded) * HIPAA Webinarnew * Skills Webinar * Packagesnew * Membershipnew * LMSoffer * Best Seller * Our Experts * Contact Us 1. Home 2. Upcoming Webinar 3. View Details Problem adding to the cart.Please try again. Please select price. FORM 1099-MISC AND 1099-NEC: HOW TO MINIMIZE ERRORS IN 2021 Patrick A Haggerty 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. He has written numerous articles and a monthly question and answer column for payroll publications. In addition, he regularly develops and presents webinars a........ Read More Overview The IRS is actively targeting enforcement measures on accounts payable operations. Penalties for non-compliance are indexed and increase each year. It is more important than ever that 1099 Forms be prepared correctly, filed and furnished timely, and that filers perform due diligence procedures to avoid or mitigate penalties. This webinar will focus on the latest updates for Forms 1099-MISC and 1099-NEC as well as updates to forms and processes for 2021. It will cover specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements and reporting guidelines. The webinar will cover filing due dates, penalties for late filed and late furnished returns. It will also discuss the various ways to prevent and mitigate penalties including the safe harbor provisions for de minimis dollar amount errors and the important "reasonable cause" defense and steps that can be taken to prevent penalties such as taxpayer identification number verification, backup withholding, handling B-notices, filing procedures and correcting errors. Why should you attend this webinar? In order to stay compliant, practitioners must know which form to use to report specific transactions, when forms must be filed or furnished to recipients in order to be on-time, which information to include and how to make sure it is accurate, how and when to make corrections, how to avoid or mitigate errors, whether a particular payee is subject to backup withholding, or transaction reporting, and the due diligence procedures that shield an issuer from penalties even when the forms contain incorrect information. IRS proposed regulations to require e-filing for most tax and information returns including 1099s, W-2s and entity income tax returns. Proposal would require all but the very smallest businesses to electronically file all tax and information returns. Make sure your business is prepared for this change. Areas Covered in the Session: * 2021 updates to Forms 1099-MISC and 1099-NEC * 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 * Form W-9: documentation that establishes reportable and non-reportable payees * Due diligence procedures avoid or mitigate penalties * How to handle missing or incorrect payee tax ID numbers * "B" notice procedures: When to issue and how to follow-up * Using the IRS TIN verification system to avoid IRS notices * Backup withholding requirements and procedures * Penalties for late or incorrect 1099 Forms * Procedures and policies that establish "reasonable cause" and avoid penalties Who can Benefit: * CFOs and controllers * Accounts payable and accounting managers * Accounts payable processing professionals * Employers and Business owners * Purchasing managers and professionals * Public accountants, CPAs and Enrolled Agents Webinar Id: CKPAH009 Training Options: Duration: 90 mins 10-Sep-2021 10:00 AM PT | 01:00 PM ET Single Attendee: [Only for one participant] $179 (Live) $286 (Live + Recorded) Multiple Attendee: [For a group of 2-5 participants] $388 (Live) $679 (Live + Recorded) Corporate Attendee: [For a group of 6-10 Participants] $766 (Live) $1117 (Live + Recorded) Recorded: [Six month unlimited access] $193 (Single Attendee) $699 (Unlimited Attendee) Webinar Packages(Live/Recorded): Our representative can help curate a webinar package for you.Talk to us by clicking this link. In-Class training: We can help organize In-Class training for your organization.Talk to us by clicking this link. Buy Now Add to Cart Refund Policy Upcoming Webinar of Patrick A Haggerty Form 1099-MISC and 1099-NEC: H.... Presenter: Patrick A Haggerty When: 10-Sep-2021 | 10:00 AM PT |01:00 PM ET Price: $179 IRS Form 1099 Reporting Update.... Presenter: Patrick A Haggerty When: 17-Sep-2021 | 12:00 PM PT |03:00 PM ET Price: $179 More Webinar Past Webinar of Patrick A Haggerty Form 1099-MISC 1099-NEC Compli.... Presenter: Patrick A Haggerty 6 months unlimited Price: $193 Form W-4 Update: Withholding C.... Presenter: Patrick A Haggerty 6 months unlimited Price: $241 More Webinar × For further queries please contact customer support * Call Us: +1-717-208-8666 * Email Id:support@compliancekey.us NEWS LETTER LIKE US ON FACEBOOK FOLLOW US: INFORMATION * About Us * Contact Us * Client Speaks * Host Webinar * Terms and Conditions * Privacy Policy * Refund Policy * Partners * FAQs * Support * Our Experts * Unsubscribe TWITTER @ COMPLIANCEKEY POWERED BY SKILLS TRAINING WEB PARTNER Copyright © 2020 Compliance Key . All Rights Reserved. Back to Top AddThis Sharing Sidebar Share to LinkedInLinkedInShare to FacebookFacebook , Number of shares Share to TwitterTwitterShare to EmailEmailMore AddThis Share optionsAddThis , Number of shares Hide Show Close AddThis AddThis Sharing SHARESLinkedInFacebookTwitterEmailAddThis