27 Sep IRS 1099-MISC, 1099-NEC and 1099-K Compliance Using Form W-9: 2021 Due Diligence and Reporting Requirements IRS 1099-MISC, 1099-NEC and 1099-K Compliance Using Form W-9: 2021 Due Diligence and Reporting Requirements Monday, September 27, 2021 (12:00 AM to 11:59 PM) 1.0 PDCs Provider: Clatid Course Name: IRS 1099-MISC, 1099-NEC and 1099-K Compliance Using Form W-9: 2021 Due Diligence and Reporting Requirements Speaker: Jason Dinesen Program Type: Videoconferences, webcasts, audiocasts, podcasts, eBooks, self-directed E-Learning Registration URL: https://clatid.io/webinar/irs-1099-miscusing-form-w-9-2021 Email Details -2021 changes to Forms 1099-MISC and 1099-NEC - Information Guide, identification of reportable payments and payees -The basic details, including who issue 1099s, what transactions are reportable, and who gets 1099 -Form 1099-K and its relationship with the 1099-MISC/1099-NEC -Employee vs. Contractor: why it’s important and how to differentiate -Using Form W-9 documentation better compliance -What are the most common 1099 mistakes, and how to prevent and correct them? -How to handle missing or incorrect payee tax ID numbers -TIN verification system: which number to use to avoid IRS notices? -Mitigation of errors and ensuring accuracy with on-time filing -Dealing with and replying to CP-2100 notices -What are the "B" notice procedures? When they are issued and how to follow-up -IRS letters and how to respond -Backup withholding, transaction reporting, or due diligence? -Paying reimbursements to contractors: 1099 reportable or not Details You're Registered!