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UID:2140535:Event:426937
DTSTAMP:20260412T081404Z
SUMMARY:IRS Form 1099 Reporting Update for 2021
DESCRIPTION:Topic : IRS Form 1099 Reporting Update for 2021\nRegister 
 :http://compliancekey.com/webinar/1719/irs-form-1099-Reporting-Update-
 2021/source_mtlnrd\nOffer : (10% Off) On New Signup\nOverview:This web
 inar will discuss reporting 2020 information as required on Forms 1099
 -MISC and 1099-NEC in early 2021 as well as expected updates to the fo
 rms for reporting 2021 information. New for 2020, non-employee compens
 ation will be reported on Form 1099-NEC instead of Form 1099-MISC.\nAr
 eas Covered in the Session :\nInformation Returns: 2020 update to Form
  1099-MISC; New Form 1099-NECInformation Returns: What they are and us
 ing the Guide to Information ReturnsForms 1099-MISC, 1099-NEC and 1096
 : Identification of reportable payments and payeesCommon 1099 errors -
  how to prevent them and how to correct themTaxpayer identification nu
 mber basics: Which number to useForm W-9: documentation that establish
 es reportable and non-reportable payeesDue diligence procedures avoid 
 or mitigate penaltiesHow to handle missing or incorrect payee tax ID n
 umbers\"B\" notice procedures: When to issue and how to follow-upUsing
  the IRS TIN verification system to avoid IRS noticesBackup withholdin
 g requirements and proceduresPenalties for late or incorrect 1099 Form
 Procedures and policies that establish \"reasonable cause\" and avoid 
 penalties\n\nSpeaker Profile :\nPatrick Haggerty is Keynote Speaker at
  ComplianceKey. He is a tax practitioner, author, and educator. His wo
 rk experience includes non-profit organization management, banking, ma
 nufacturing accounting, and tax practice. He began teaching accounting
  at the college level in 1988. He is licensed as an Enrolled Agent by 
 the U. S. Treasury to represent taxpayers at all administrative levels
  of the IRS and is a Certified Management Accountant.\n\nContact Info 
 :Compliance Keyhttps://www.compliancekey.com/Email : support@complianc
 ekey.usPhone : +1 717-208-8666\n\nFor more information visit http://me
 dtechiq.ning.com/events/irs-form-1099-reporting-update-for-2021
DTSTART;TZID=America/New_York:20201207T130000
DTEND;TZID=America/New_York:20201207T143000
CATEGORIES:ijona, services, llc, 364, e, main, street, suite, 1009, mi
 ddletown, de, 19709, usa
LOCATION:Online Event
WEBSITE:http://compliancekey.com/
URL:http://compliancekey.com/
CONTACT:7172088666
ORGANIZER;CN="Lakshmi Narayana":http://medtechiq.ning.com/profile/Laks
 hmiNarayana
ATTACH;FMTTYPE="image/jpeg":https://storage.ning.com/topology/rest/1.0
 /file/get/8239060082?profile=original
ATTENDEE;ROLE=REQ-PARTICIPANT;PARTSTAT=ACCEPTED;RSVP=TRUE;CN="Lakshmi 
 Narayana":http://medtechiq.ning.com/profile/LakshmiNarayana
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