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Submitted URL: http://click.web.triocomply.com/?qs=2f61b7a335d5b61d2a60743cd9b7dda432836d2ae1fe5bbc1a9e78a6293c94e58a5c78a7b7fe33926ecb404b3e31...
Effective URL: https://triocomply.com/Form-1099-Update-2024-Latest-Forms-Rules/2310?through=Albert23MaynewS
Submission: On May 23 via manual from DE — Scanned from DE
Effective URL: https://triocomply.com/Form-1099-Update-2024-Latest-Forms-Rules/2310?through=Albert23MaynewS
Submission: On May 23 via manual from DE — Scanned from DE
Form analysis
8 forms found in the DOMGET /webinar/search
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3 Participants
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4 Participants
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5 Participants
<span class="attendee-price" data-original-price="499" style="padding-left:125px; color: #000;font-weight: 500;font-size: 20px;">$499</span></a>
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6 Participants
<span class="attendee-price" data-original-price="549" style="padding-left:125px; color: #000;font-weight: 500;font-size: 20px;">$549</span></a>
<a class="dropdown-item" onclick="changeparticipants(7,599)">
7 Participants
<span class="attendee-price" data-original-price="599" style="padding-left:125px; color: #000;font-weight: 500;font-size: 20px;">$599</span></a>
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8 Participants
<span style="padding-left:125px; color: #000;font-weight: 500;font-size: 20px;">
$699</span></a>
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9 Participants
<span style="padding-left:125px; color: #000;font-weight: 500;font-size: 20px;">
$799</span></a>
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10 Participants
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<div class="col-lg-3 col-md-2 col-sm-1 col-xs-2">
<h2>
<span id="live_session_price_display" style="width:35px;display: inline-block;" class="price" data-original-price="199">$199</span>
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<input type="hidden" name="qty" value="1">
<input type="hidden" name="discount" value="0">
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<div class="row hr-line">
<div class="col-lg-1 col-md-1 col-sm-1 col-xs-1 chckbox">
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</div>
<div class="col-lg-8 col-md-6 col-sm-4 col-xs-7">
<h4>Live + Recorded Session</h4>
<h5>
<p>Get unlimited access to the link for six months for one participant, from the date of webinar completion.</p>
</h5>
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<div class="col-lg-3 col-md-2 col-sm-1 col-xs-2">
<h2 class="price" data-original-price="269">$269</h2>
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<div class="col-lg-2 col-md-2 col-sm-1 col-xs-2">
<input type="hidden" name="qty" value="1">
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<div class="col-lg-8 col-md-6 col-sm-4 col-xs-7">
<h4>Live + Transcript</h4>
<h5>
<p>Get to attend the LIVE Session and also receive a PDF copy of the Transcript only after the completion of the LIVE webinar.</p>
</h5>
</div>
<div class="col-lg-3 col-md-2 col-sm-1 col-xs-2">
<h2 class="price" data-original-price="249">$249</h2>
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<div class="col-lg-2 col-md-2 col-sm-1 col-xs-2">
<input type="hidden" name="qty" value="1">
<input type="hidden" name="discount" value="0">
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<div class="row hr-line">
<div class="col-lg-1 col-md-1 col-sm-1 col-xs-1 chckbox">
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<div class="col-lg-8 col-md-6 col-sm-4 col-xs-7">
<h4>Live + DVD/USB</h4>
<h5>
<p>Free shipment within 15 Working Days from the date of webinar completion.*</p>
</h5>
</div>
<div class="col-lg-3 col-md-2 col-sm-1 col-xs-2">
<h2 class="price" data-original-price="450">$450</h2>
</div>
<div class="col-lg-2 col-md-2 col-sm-1 col-xs-2">
<input type="hidden" name="qty" value="1">
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<div class="panel-heading">
<h6 class="panel-title ondemand">
<div class="web_price_list">
<span>On Demand </span> <span class="hidden-xs">Options</span>
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</h6>
</div>
<div class="row hr-line">
<div class="col-lg-1 col-md-1 col-sm-1 col-xs-1 chckbox">
<input type="checkbox" id="transcript-input" value="179" name="transcript" autocomplete="off" class="group_check">
</div>
<div class="col-lg-8 col-md-6 col-sm-4 col-xs-7">
<h4>Transcript</h4>
<h5>
<p>PDF Transcript of the Training which are available once the webinar is completed.(Transcript for single user only)</p>
</h5>
</div>
<div class="col-lg-3 col-md-2 col-sm-1 col-xs-2">
<h2 data-original-price="179" class="price">$179</h2>
</div>
<div class="col-lg-2 col-md-2 col-sm-1 col-xs-2">
<input type="hidden" name="qty" value="1">
<input type="hidden" name="discount" value="0">
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</div>
<div class="row hr-line">
<div class="col-lg-1 col-md-1 col-sm-1 col-xs-1 chckbox">
<input type="checkbox" id="download_recorde-input" value="239" name="download_recorde" autocomplete="off" class="group_check">
</div>
<div class="col-lg-8 col-md-6 col-sm-4 col-xs-7">
<h4>Downloadable Recorded Session</h4>
<h5>
<p>Get unlimited access to the link for six months.</p>
</h5>
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<div class="col-lg-3 col-md-2 col-sm-1 col-xs-2">
<h2 class="price" data-original-price="239">$239</h2>
</div>
<div class="col-lg-2 col-md-2 col-sm-1 col-xs-2">
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<div class="col-lg-1 col-md-1 col-sm-1 col-xs-1 chckbox">
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</div>
<div class="col-lg-8 col-md-6 col-sm-4 col-xs-7">
<h4>DVD/USB</h4>
<h5>
<p>Free shipment within 15 Working Days, from the date of webinar completion.*</p>
</h5>
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<div class="col-lg-3 col-md-2 col-sm-1 col-xs-2">
<h2 class="price" data-original-price="350">$350</h2>
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<h6 class="panel-title ondemand">
<div class="web_price_list">
<span>Group Session </span> <span class="hidden-xs">Options</span>
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</h6>
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<div class="col-lg-8 col-md-6 col-sm-4 col-xs-7">
<h4>Group Session Participants + Recorded</h4>
<h5>
<p>Live Session for 10 Participants (For adding extra attendees please contact our Customer Support Team)</p>
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<h2 class="price" data-original-price="799">$799</h2>
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POST /user/subscribe/
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Text Content
Call us at +1-661-336-9555 Login Register Toggle navigation * Home * Webinars All Webinars FDA Compliance Medical Devices Clinical Research Audit Webinar HR Compliance Banking and Finance Hospital and Healthcare Packaging and Labeling Accounting, Payroll and Taxation Food and beverages Software Miscellaneous * seminars * Membership * Affiliate & Marketing * HR Compliance * Banking * Blogs * Contact Call us at +1-661-336-9555 Go Home / All Webinars FORM 1099 UPDATE 2024: LATEST FORMS, RULES AND REPORTING REGULATIONS Speaker: Patrick Haggerty Date: 04 June, 2024 (Tuesday) Time: 10:00 AM PDT | 01:00 PM EDT Duration: 90 Minutes * 12 : Days * 02 : Hrs * 07 : Min * 35 Sec Download Brochure Set Email Reminder × SHARE THIS Close SET YOUR REMINDER × Close DOWNLOAD BROCHURE × Close ×Close REFER A FRIEND Name Email Please enter friend's email address Cancel Submit * OVERVIEW 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. The webinar will cover filing due dates, penalties for late filed and late furnished returns, various ways to prevent and mitigate penalties including the safe harbor provisions for de minimis dollar amount errors and the important “reasonable cause” defense, steps that can be taken now to prevent penalties such as taxpayer identification number verification, backup withholding, handling B-notices, filing procedures and correcting errors. * LEARNING OBJECTIVES * Be prepared for filing Form 1099 NEC and Form 1099-MISC * Be prepared for anticipated changes to electronic filing for 2023 Forms in 2024 * Know the due dates for furnishing and filing information returns * Understand the de minimis error rules * Identify reportable payments and payees. Know when a 1099 is required * Be aware of common 1099 errors: Know how to avoid them and how to correct them * Understand backup withholding: What it is; When to start and when to stop; How to deposit and report. * Know the due diligence procedures to avoid penalties for missing or incorrect payee tax ID numbers * Be aware of the procedures for "B" notices: When and how to issue and follow-up * Know when the payment card rules apply and how 1099 reporting is affected * Understand how to document independent contractor as reportable or non-reportable * AREA COVERED * Information Returns: 2024 updates to Forms 1099-MISC and 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 * 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" notices and backup withholding * Penalties for late or incorrect 1099 Forms * Procedures and policies that establish "reasonable cause" and avoid penalties * WHY SHOULD YOU ATTEND The IRS is actively targeting enforcement measures on accounts payable operations. 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. 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. The IRS recently released proposed regulations regarding reduction of the e-filing thresholds for information returns. This session will provide the latest information available regarding the proposed regs and what to do to prepare for compliance under final regulations. * WHO WILL BENEFIT? * CFOs and Controllers * Accounts Payable and Accounting Managers * Accounts Payable Pocessing Professionals * Employers and Business Owners * Purchasing Managers and Professionals * Public Accountants, CPAs and Enrolled Agents * SPEAKER Patrick Haggerty 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 and presentations on a variety of topics including Payroll tax issues, FLSA compliance, information returns, and accounting. View all trainings by this speaker $ USD $ SGD Enroll Now LIVE WEBINAR OPTIONS LIVE SESSION FOR 1 PARTICIPANT INCREASE PARTICIPANTS 1 Participants $199 2 Participants $299 3 Participants $399 4 Participants $449 5 Participants $499 6 Participants $549 7 Participants $599 $199 LIVE + RECORDED SESSION GET UNLIMITED ACCESS TO THE LINK FOR SIX MONTHS FOR ONE PARTICIPANT, FROM THE DATE OF WEBINAR COMPLETION. $269 LIVE + TRANSCRIPT GET TO ATTEND THE LIVE SESSION AND ALSO RECEIVE A PDF COPY OF THE TRANSCRIPT ONLY AFTER THE COMPLETION OF THE LIVE WEBINAR. $249 LIVE + DVD/USB FREE SHIPMENT WITHIN 15 WORKING DAYS FROM THE DATE OF WEBINAR COMPLETION.* $450 ON DEMAND OPTIONS TRANSCRIPT PDF TRANSCRIPT OF THE TRAINING WHICH ARE AVAILABLE ONCE THE WEBINAR IS COMPLETED.(TRANSCRIPT FOR SINGLE USER ONLY) $179 DOWNLOADABLE RECORDED SESSION GET UNLIMITED ACCESS TO THE LINK FOR SIX MONTHS. $239 DVD/USB FREE SHIPMENT WITHIN 15 WORKING DAYS, FROM THE DATE OF WEBINAR COMPLETION.* $350 GROUP SESSION OPTIONS GROUP SESSION PARTICIPANTS + RECORDED LIVE SESSION FOR 10 PARTICIPANTS (FOR ADDING EXTRA ATTENDEES PLEASE CONTACT OUR CUSTOMER SUPPORT TEAM) $799 Enroll Now May 23, 2024 Project Management for HR, Administrative Professionals, and Non-Project Managers Rebecca Staton-Reinstein UPCOMING WEBINARS * Live Webinars * Chronicles By Rebecca Staton-Reinstein Project Management for HR, Administrative Professionals, and Non-Project Managers Date: May 23, 2024 By Bob Verchota Using Behavior Based Interviewing for Finding the Best Match for the Job Date: May 23, 2024 By Michael D Haberman How to Document Employee Discussions and Why it is Important Date: May 23, 2024 By Dr. Susan Strauss Tattoos, hijabs, piercings, and pink hair: The challenges of a dress & appearance code in 2024 Date: May 23, 2024 By Jonnie Keith What It Takes to be the Auditor-In-Charge Date: May 24, 2024 By Marcia Zidle Stressed Out: How to Handle Conflict, Difficult People and Challenging Situations Date: May 24, 2024 By Bruce Lee Harassment, Bullying, Gossip, Confrontational and Disruptive Behavior: A Manager's Guide on How to Detox and Neutralize a Negative Workplace Date: May 28, 2024 By Ernest Worthman Understanding the Artificial Intelligence Landscape Date: May 29, 2024 By William Mack Copeland Marketing to Medicare or Medicaid Beneficiaries - What You Can and Cannot Do Date: May 29, 2024 By Kenneth M. Jones Best Practices for Working With Vendors and Suppliers Date: May 29, 2024 By Richard E Cascarino Accounting For Non Accountants : Debit, Credits And Financial Statements Date: May 30, 2024 By Rachelle D Souza Principles & Practices for the Cybersecurity of Legacy Medical Devices by the International Medical Device Regulators Forum Date: May 30, 2024 By Bob McKenzie Independent Contractor vs. Employee New Rule Issued by The Department of Labor Date: May 30, 2024 By Cathy Horwitz The Top Ten Excel Functions Everyone Should Know Date: May 30, 2024 By Carolyn Troiano Clinical Trial Systems: The Trial Master File (TMF) and Electronic Trial Master File (eTMF) Date: May 31, 2024 By Paul J. Cline Ultimate Persuasion Strategies! - Secret Influence Tools & Skills Date: May 31, 2024 By Ralph Ward Effective Boardroom Leadership Date: June 3, 2024 By Justin Muscolino Fair Lending in Q2 2024: new regulations, examinations, and enforcement Date: June 3, 2024 By Richard E Cascarino ChatGPT for Accountants Date: June 3, 2024 By Pete Tosh Improving Employee Engagement & Retention Through Stay Interviews Date: June 3, 2024 By Paul J. Cline Dealing With Difficult People In Life & Work Date: June 3, 2024 By Edwin Waldbusser FDA Regulation of Artificial Intelligence/ Machine Learning Date: June 4, 2024 By Mary Gormandy White Beyond ‘Illegal’ Interview Questions: What Recruiters & Hiring Managers Need to Know About EEO Compliance Date: June 4, 2024 By Patrick Haggerty Form 1099 Update 2024: Latest Forms, Rules and Reporting Regulations Date: June 4, 2024 By Danielle DeLucy Batch Record Review and Product Release Date: June 4, 2024 By Bob McKenzie Coming Soon - New Minimum Salary Levels for Exempt Employees, Are You Ready? Date: June 4, 2024 By Solveiga Jaskunas How organizations can support your international employees: Rethinking HR strategies Date: June 4, 2024 By Jonnie Keith Writing Techniques for Auditors and Risk Management Professionals Date: June 5, 2024 By Marcia Zidle Bootcamp for New Managers and Supervisors: Avoid These 7 Mistakes and Be a Better Boss Date: June 5, 2024 By Diane L. Dee Building Fair Chance Hiring Policies in 2024 Date: June 5, 2024 By Bruce Lee Coaching & Retaining Your Talent – Putting the WOW into Quality Performance and Results by Empowering Attitude & Behaviour Date: June 5, 2024 By Mike Thomas Outlook - Master your Mailbox - Inbox Hero Inbox Zero Date: June 5, 2024 By Don Phin Emotional Intelligence: Mastering the Emotions of Great Leadership Date: June 5, 2024 By Deborah Jenkins HR 101 - Bootcamp Basics for New Human Resource Professionals Date: June 6, 2024 By Charles H. Paul Project Management for Non-Project Managers - How to communicate project actions and progress - conducting effective project review meetings Date: June 6, 2024 By Beverly Beuermann-King Effectively Handle Toxic People for Better Productivity and Less Drama Date: June 6, 2024 By Nanci McKenzie Third-Party Relationships: Risk Management: What All Banking Organizations Need to Know Date: June 6, 2024 By Harold Levy How to Manage and Resolve Conflict in the Workplace Date: June 7, 2024 By Jason Dinesen Form 1099-MISC and 1099-NEC Compliance Update 2024 Date: June 7, 2024 By Dr. Susan Strauss 2-Hour Virtual Seminar on How to Conduct an Internal Harassment and Bullying Investigation to Determine Facts and Minimize Liability Date: June 10, 2024 By Tonia Morris Moving from Peer to Boss: Supervisor 101 Date: June 10, 2024 By Alan M Golden Impact Assessments For Supplier Change Notices Date: June 10, 2024 By Don Phin Performance Management with Bottom-Line Results Date: June 11, 2024 By Bruce Lee How to Give Corrective Feedback: The CARE Model - Eliminating Negative Behaviour, By Focusing On Accountability Date: June 12, 2024 By Don Phin Onboarding is NOT Orientation - How to Improve the New Employee Experience Date: June 12, 2024 By Ginette M. Collazo Human Error Reduction Techniques for Floor Supervisors Date: June 12, 2024 By Bob McKenzie Terminating Employees Safely Date: June 12, 2024 By Dev Strischek Credit Risk Discipline Tools - Implementing 14 Tools for Credit Risk Management Date: June 13, 2024 By Carl Young Understanding and Analyzing Financial Statements Date: June 13, 2024 By Carolyn Troiano FDA Compliance And Laboratory Computer System Validation Date: June 13, 2024 ‹› View All By Dr. John Ryan holds Food Safety And Quality In Home Food Delivery Recorded Session By Margie Faulk New Domestic Violence, Sexual Assault and Stalking Leave Notice Regulations! What Should Employers do to Ensure Compliance? Recorded Session By Janette Levey Frisch Wage and Hour Issues - The Exempt Vs Non-Exempt Recorded Session By Miles Hutchinson Nonresident Alien Information Reporting Using Forms 1042-S And W-8 Recorded Session By Ronald Sereika Analyzing Financial Statements Recorded Session By Deborah Covin Wilson Managing Medical Leave In California, What'S The Difference Between Fmla, Cfra And Pdl Recorded Session By Donna K Olheiser What Are Ach Payments, How Do They Work And What Does That Mean - Essentials Of Ach Payments Recorded Session By Margie Faulk Due Diligence Steps For Form 1099 Recorded Session By Paul J. Sanchez Capital Ratio Computations For Depository Institutions Recorded Session By Catherine M. Mattice Employee Engagement: Keeping Your Workforce Motivated To Improve Results Recorded Session By Toni G. Cesta Compliance Measures For Case Management Recorded Session By Thomas Nollner How To Identify & Monitor Your High Risk Customers Recorded Session By Neil Malek Mastering Excel Pivot Tables: The Ace Analytical Tool Of Excel Instead Recorded Session By Deborah Covin Wilson Workplace Civility - Respectful Habits Lead To Increased Productivity, Decreased Liability Recorded Session By Ray Graber Credit Card Surcharging - Who Is Going To Do It And What Are The Stipulations For Compliance? Recorded Session By Janette Levey Frisch Interview Questions And Pre-Employment Screening What Every Employer Needs To Know - Title Vii, Ada/Adaaa, Pdl, Gina, I-9S And Affirmative Action Recorded Session By David H. Ringstrom Excel Proficiency: Pivot Table Basics Recorded Session By Paul J. Sanchez Use Of Analytical Procedures (Aps) For Accountants, Auditors, Financial Analysts And Others Recorded Session By David H. Ringstrom Excel Proficiency: Dashboard Time-Saving Tactics Recorded Session By Catherine M. Mattice Bullying Versus Harassment Versus Violence: Understanding The Similarities And Differences, And Risks For Employer Liability Recorded Session By Danielle DeLucy Preparing And Investigating Oos/Oot Results In A Regulated Environment Recorded Session By Joy McElroy Gaining And Re-Establishing Control Of Your Cleanroom Recorded Session By Teddy Burriss Writing an Effective Investigative Case Report Recorded Session By Lisa Marsden Application Of New Cms Quality Indicator Process In Healthcare And Food Service Recorded Session By E. Pete Lewis Uncovering Overlooked Tax Breaks : Planning Considerations in 2018 Recorded Session By Mike Thomas Excel Power Query: The Powerful Get & Transform Tool for Importing and Manipulating Data Recorded Session By Karla Brandau Catapult Your Career with Microsoft Outlook Productivity Tools Recorded Session By Deborah Covin Wilson Managing Medical Leave In California: What’S The Difference Between Fmla, Cfra And Pdl Recorded Session By Jeff Kasoff Best practices for purchasing and supplier controls in the medical device industry Recorded Session By Candace Curry Leuck Finance for Non-Financial Managers: Accounting, Analysis and Budgeting Recorded Session By Loren Gelber FDA Regulations for Pharmaceutical Good Manufacturing Practice (GMP) Recorded Session By Rebecca Staton-Reinstein Leaders Who Win: 7 Strategies for CEO Success You Need Now Recorded Session By Marcia Zidle Workplace Conflict: How to Handle Disagreements, Difficult People, Tough Situations and Be Less Stressed Recorded Session By Paul R Hales Hipaa Social Media Violations - Widespread, Risky, Highly Visible - Learn The Two Simple Steps To Comply With Hipaa Recorded Session By Ronald L. Adler HR Metrics: 2018 Update Recorded Session By David E Sanders Child Support and Garnishments - All You Need To Know Recorded Session By Paul J. Sanchez Analytical Tools - Use of Financial Statement Analytical Procedures (APs) Designed to Focus on Bank Areas of Concern Recorded Session By Robert Peoples Technical Writing Best Practices Recorded Session By Margie Faulk Multi-state Regulation Coordination! Learn How Employers Can Ensure Compliance with Current, New and Proposed State Specific Laws! Recorded Session By Candace Curry Leuck Preparing the Statement of Cash Flows Recorded Session By Teddy Burriss Using Linkedin As A Business Tool Recorded Session By Deborah Covin Wilson Is it FMLA or the "Friday-Monday Leave Act"? How to Identify and Investigate Employees Who Are Gaming the System Recorded Session By Janette Levey Frisch Guidelines For Dealing With Psychiatric Issues At Work Recorded Session By Paul J. Sanchez Accounting for Income Taxes – A Timely Refresher and Update Recorded Session By Lisa Marsden Third Party Vendor Risk Assessment for Financial Firms - Rules, Regulations and Best Practices Recorded Session By Laura Goodrich Innovate and Create by Leveraging The Power of Generations Recorded Session By Gregory Powell The ABCs of Document Retention & Retrieval Recorded Session By Donna K Olheiser 2018 NACHA Operating Rules: An Update on Changes Ahead Recorded Session By Michael D Haberman How to Conduct Workplace Investigations - Best Practices and Know How's Recorded Session By Rebecca Staton-Reinstein Leadership: Strategic Planning and Decision Making Recorded Session ‹› View All × Close COMPANY * About Us * Contact Us * Testimonials * FAQ's * Subscribe INFORMATION * Terms and Conditions * Privacy Policy * Refund Policy * Disclaimer * Unsubscribe * Cancellation Policy * Newsletter * Suggest Topic INDUSTRIES * FDA Compliance * Medical Devices * Clinical Research * Audit Webinar * HR Compliance * Banking and Finance * Hospital and Healthcare * Packaging and Labeling REACH US +1-661-336-9555 info@triocomply.com 1244 Bowwood Dr, Loveland, Colorado 80538, USA Available Exclusively via App: UNSUBSCRIBE × SUBSCRIBE HERE ×