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Submitted URL: https://email.cloud.secureclick.net/c/13020?id=3745089.571.1.832f8ab6ef435ad45966aaa7bd03bd42
Effective URL: https://ceutrainers.com/webinars/2024-form-1099-withholding-reporting-requirements-irs-forms-1099-nec-and-1099-misc-upda...
Submission: On December 05 via manual from US — Scanned from DE
Effective URL: https://ceutrainers.com/webinars/2024-form-1099-withholding-reporting-requirements-irs-forms-1099-nec-and-1099-misc-upda...
Submission: On December 05 via manual from US — Scanned from DE
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<label class="screen-reader-text" for="quantity_656f654c1d32c">2024 Form 1099 Withholding & Reporting Requirements : IRS Forms 1099-NEC and 1099-MISC Updates quantity</label>
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* 2024 Form 1099 Withholding & Reporting Requirements : IRS Forms 1099-NEC and
1099-MISC Updates
2024 FORM 1099 WITHHOLDING & REPORTING REQUIREMENTS : IRS FORMS 1099-NEC AND
1099-MISC UPDATES
Date: 12-13-2023 Time: 1:00 PM EST
DESCRIPTION
OVERVIEW:
1099s report payments made to non-employee service providers, as well as
payments to suppliers and other entities you do business with. Think of your own
organization: Can you name all the types of service providers you use? Do you
know which payments are reportable on 1099s, and the minimum amounts you must
pay before they are reportable?
There is a new 1099-K threshold for tax year 2023. The IRS is beefing up
technology and staff to enhance enforcement to reduce the tax gap including
actively targeting enforcement measures on information reporting compliance.
Penalties for non-compliance are now 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. The 1099-k will now require third party payment processors like
venmo, paypal, google-pay and apple-pay to report all payments over 600 made to
you and me. This is down from the previous threshold of $20,000.
Attend this webinar to stay in tax compliance and avoid these IRS penalties by
filing your 1099s correct and timely. The deadline for the filing of various
1099s is January 31st, learn how to be compliant before the deadline approaches.
WHAT YOU WILL LEARN:
* Latest updates on 1099 for 2023 & 2024
* An overview of new 1099 Forms
* Latest Form 1099-NEC, 1099-MISC, 1099k, and any changes to other 1099 form
reporting requirements with specifics.
* 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
* Information Returns: What they are and using the Guide to Information Returns
* Information Returns: 2023 updates to Forms 1099-MISC and 1099-NEC
* Reporting and filing requirements for 2023 returns filed in 2024
* 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
* Penalties for late or incorrect 1099 Forms
* Procedures and policies that establish “reasonable cause” and avoid penalties
DURATION – 90 MINUTES
WHY YOU SHOULD ATTEND:
The IRS is beefing up technology and staff to enhance enforcement to reduce the
tax gap including actively targeting enforcement measures on information
reporting compliance. Penalties for non-compliance are now 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 cover the latest updates for Form 1099-MISC and Form 1099-NEC.
It will cover specific reporting requirements for various types of payments and
payees, filing requirements, withholding requirements, and reporting guidelines
as well as the latest filing methods. The webinar will touch on filing due
dates, penalties for late-filed and late-furnished returns, best practices for
the prevention and mitigation of penalties, and penalty exceptions. including
how to establish reasonable cause for penalty abatement.
After attending this webinar, you will know
* * * How to develop an efficient Form 1099 reporting process
* Best practice to minimize penalties using proper policies and procedures
that work under new rules
* How to determine if a worker is an independent contractor or an employee
* Form 1099 relationship to B-Notices (CP2100) and TIN Penalty Assessments
(972CG)
* And much more…
WHO SHOULD ATTEND:
* CFOs
* Controllers
* Accounts payable
* Accounting managers
* Accounts payable processing professionals
* Employers & Business owners
* Purchasing managers and professionals
* Public accountants
* CPAs
* Enrolled Agents
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2024 FORM 1099 WITHHOLDING & REPORTING REQUIREMENTS : IRS FORMS 1099-NEC AND
1099-MISC UPDATES
$185.00-$675.00$185.00-$925.00
Purchase Options
1 Live Attendee ($185) 2 Live Attendees ($325) 3 Live (eTranscripts FREE)($455)
4 Live (eTranscripts FREE)($575) 5 Live (eTranscripts FREE)($675) On Demand
($185) e-Transcript ($200) On Demand + e-Transcript ($275) Live + e-Transcript
($300) Live + On-Demand ($315) Live + On Demand + eTranscript
Choose an option1 Live Attendee ($185)2 Live Attendees ($325)3 Live
(eTranscripts FREE)($455)4 Live (eTranscripts FREE)($575)5 Live (eTranscripts
FREE)($675)On Demand ($185)e-Transcript ($200)On Demand + e-Transcript
($275)Live + e-Transcript ($300)Live + On-Demand ($315)Live + On Demand +
eTranscript Clear
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2024 Form 1099 Withholding & Reporting Requirements : IRS Forms 1099-NEC and
1099-MISC Updates quantity - +
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BEHAVIORAL ISSUES, CONFLICT AND INCIVILITY IN THE WORKPLACE: BEST PRACTICES,
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