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1099s for Auto Dealers Tool Kit

Balance Sheet / Frozen Assets Tool Kit

Just $39 and Shipping is FREE


Nicole and Rob Dive Into the Details for You:

  • 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

1099s for Auto Dealers Tool Kit

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