Featuring: Rob Campbel, Advisory Managerl & Kristin Reese-Scalabrino, CPA and Tax Manager

Air Date: January 12, 2023

1pm Eastern/ 12pm Central / 11am Mountain / 10am Pacific

Program Length: 45 minutes 

SKU DSA2

 

Update for 2022 Reporting - Experts provide a detailed report on common misconceptions and processing errors related to W-9 and IRS Form 1099. Everything you need to know… at this workshop.
 

Learning Objectives:

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Overview of W-9 and Form 1099-NEC, 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