Purchase any webinar and use code TRAINING at checkout to save $10.
COMPLIANCEINSTRUCTOR

Recorded Human Resources

Form 1099-MISC and 1099-NEC Compliance Update 2023

RECORDED TRAINING COURSE Form 1099 reporting has always been tricky, and changes in 2020 and 2021 continue to increase the reporting burden. Tucked away in the American Rescue Plan was a change to reporting on a form called a 1099-K, which has an interaction with contract labor reported on th...

Date & Time
6 Apr 2023 | 10:00 AM PDT
Duration
60 Minutes
Speaker
Jason Dinesen, LPA, EA
Credits
Not accredited
Click to Know More

Purchase Options

  • Watch a recording of the session on demand, available after the live class.
    $99
  • A written PDF transcript of the session, delivered after the live class.
    $99
  • Watch a recording of the session on demand, available after the live class. A written PDF transcript of the session, delivered after the live class.
    $159
  • Downloadable course materials to keep.
    $99
Order Total $0.00

Secure 7-Day Refund Instant Access

Webinar Overview

RECORDED TRAINING COURSE

Form 1099 reporting has always been tricky, and changes in 2020 and 2021 continue to increase the reporting burden. Tucked away in the American Rescue Plan was a change to reporting on a form called a 1099-K, which has an interaction with contract labor reported on the 1099-NEC. More and more contractors are taking payment via apps such as Venmo – how are those payments reported? Or are they reported at all? These are among the things you’ll learn in this fast-paced, 1-hour webinar.

Session Highlights

  • A look at the 2021 version of the 1099-NEC and 1099-MISC
  • What is a 1099?
  • Who gets a 1099?
  • When do corporations get 1099s
  • A review of medical payments and legal payments
  • How to file 1099s?
  • Form 1099-K updates and interactions with the 1099-NEC
  • Form W-9 updates and discussion
  • Dealing with reimbursements to contractors
  • Who exactly is a contractor?

Why You Should Attend

This webinar will covers the latest updates businesses recover aware of with the 1099-NEC and 1099-MISC. This includes changes in the American Rescue Plan relating to Form 1099-K, which in turn affects the 1099-NEC and 1099-MISC. We will also cover topics such as: how (or if) you report payments made to contractors through Venmo. We also cover the basics such as what is a 1099, who gets a 1099, what are “medic payments” and at are “legal payments”?

Who Should Attend

  • Accountants
  • Tax preparers
  • Human resources professionals
  • Payroll professionals
Note: You will get access to the Recording link and E-Transcript; in your account and at your registered email address.

Speaker(s)

Jason Dinesen, LPA, EA

Jason Dinesen, LPA, EA

Top-Rated Compliance Instructor Instructor