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Everything Auto Dealers Need to Know about IRS Form 1099

Featuring:  Rob Campbell & Nicole DeRosa, CPA MAcc Tax Manager at WithumSmith+Brown PC
Air Date: December 19 2019
1pm Eastern/ 12pm Central / 11am Mountain / 10am Pacific
Program Length: 60 minutes 
SKU DNL3

December 2019 Update - Experts provide a detailed report on common misconceptions and processing errors related to W-9 and IRS Form 1099.  Get the complete review at this workshop.

Learning Objectives:

 

  • Overview of W-9 and Form 1099-MISC, includes a walk-through of the form itself

  • How to identify reportable payments and payees… know when a 1099 is required

  • The IRS TIN (Taxpayer ID Number) Matching Program

  • How to avoid related penalties and problems with the IRS

  • When to furnish and file information… such as the “de minimus error” rule

  • Common 1099 errors & how to both avoid and correct

  • Best Practices for the preparation of Forms 1099… including the process in your DMS

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