Topic : Discover the Impact of SDA (Same Day ACH) with Changes in 2021Register : https://www.compliancekey.us/webinar/1706/impact-of-same-day-ach-changes/source_mtnlnOffer : (10% Off) On New SignupOverviewWith SDA fully implemented and due to a recently approved amendment to the Rules, SDA is expanding with a third window for processing SDA transactions and the dollar limit is increasing for a single SDA transaction. History for Same Day ACH (SDA); it was implemented in three phases, beginning Sept of 2016 and ending in March 2018.Areas Covered in the Session :Outline the timing with adding the third processing window for SDA EntriesIdentify the impacts to the participants with this new amendment on expanding SDAList the possibilities that become available with the increase in dollar limit for a single SDA EntryDefine the process involved with adding an…See More

Topic : Filing IRS Form 1099-NEC & W-9 Update - Complying with IRS Information ReportingRegister : https://www.compliancekey.us/webinar/1707/filing-irs-form-1099-nec-w-9-update/source_mtnlnOffer : (10% Off) On New SignupOverviewThis 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, however that form has been revised for 2020.Areas Covered in the Session :2020 Form 1099-NEC line by lineInformation Returns: What they are and using the Guide to Information ReturnsForms 1099-NEC and 1096: Identification of reportable payments and…See More