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Everything Auto Dealers Need to Know about
IRS Form 1099-NEC

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 



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:

  • 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

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