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      Filing IRS Form 1099-NEC & W-9 Update - Complying with IRS Information Reporting in Middletown


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      October 26, 2020

      Monday   1:00 PM - 2:30 PM

      Compliance Key,364 E Main Street, Suite 1009
      Middletown, Delaware 19709

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      EVENT DETAILS
      Filing IRS Form 1099-NEC & W-9 Update - Complying with IRS Information Reporting

      Topic : Filing IRS Form 1099-NEC & W-9 Update - Complying with IRS Information Reporting

      Register : https://www.compliancekey.us/webinar/1718/filing-irs-form-1099-nec-w-9-update/source_efln

      Offer : (10% Off) On New Signup

      Overview

      This webinar is an in depth look at the new 2020 Form 1099-NEC, Nonemployee Compensation and Form W-9, Request for Taxpayer Identification Number and Certification. Starting with 2020 reports, Form 1099-NEC is to be used instead of Form 1099-MISC to report nonemployee compensation. Other payments previously reported on Form 1099-MISC will be still be reported using Form 1099-MISC,

      Areas Covered in the Session :

      2020 Form 1099-NEC line by line
      Information Returns: What they are and using the Guide to Information Returns
      Forms 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

      Speaker Profile :

      Patrick Haggerty is Keynote Speaker at ComplianceKey. He 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.

      Contact Info :
      Compliance Key
      https://www.compliancekey.com/
      Email : support@compliancekey.us
      Phone : +1 717-208-8666

      Categories: Conferences & Tradeshows | Business & Networking

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