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UID:2140535:Event:452508
DTSTAMP:20260522T001848Z
SUMMARY:Form 1099-MISC 1099-NEC Compliance: How to Minimize Errors in 
 2021
DESCRIPTION:Topic : Form 1099-MISC 1099-NEC Compliance: How to Minimiz
 e Errors in 2021\nRegister : https://compliancekey.com/webinar/1737/fo
 rm-1099-misc-1099-nec-compliance-how-to-minimize-errors-in-2021/source
 _ebrd\nOffer : (10% Off) On New Signup\nOverview:This webinar will foc
 us on the latest updates for Forms 1099-MISC and 1099-NEC as well as e
 xpected updates to forms and processes for 2021. It will cover specifi
 c reporting requirements for various types of payments and payees, fil
 ing requirements, withholding requirements and reporting guidelines.\n
 \nAreas Covered in the Session :\nInformation Returns: 2020 update to 
 Form 1099-MISC; New Form 1099-NECInformation Returns: What they are an
 d using the Guide to Information ReturnsForms 1099-MISC, 1099-NEC and 
 1096: Identification of reportable payments and payeesExpected updates
  to forms and processes for 2021Common 1099 errors - how to prevent th
 em and how to correct themTaxpayer identification number basics: Which
  number to useForm W-9: documentation that establishes reportable and 
 non-reportable payeesDue diligence procedures avoid or mitigate penalt
 iesHow to handle missing or incorrect payee tax ID numbers\"B\" notice
  procedures: When to issue and how to follow-upUsing the IRS TIN verif
 ication system to avoid IRS noticesBackup withholding requirements and
  proceduresPenalties for late or incorrect 1099 FormsProcedures and po
 licies that establish \"reasonable cause\" and avoid penalties\nSpeake
 r Profile :\nPatrick Haggerty is Keynote Speaker at ComplianceKey. He 
 is a tax practitioner, author, and educator. His work experience inclu
 des non-profit organization management, banking, manufacturing account
 ing, and tax practice.\nContact Info :\nCompliance Key\nhttps://www.co
 mpliancekey.com/\nEmail : support@compliancekey.us\nPhone : +1 717-208
 -8666\n\nFor more information visit https://medtechiq.ning.com/events/
 form-1099-misc-1099-nec-compliance-how-to-minimize-errors-in-2021
DTSTART;TZID=America/New_York:20210212T130000
DTEND;TZID=America/New_York:20210212T143000
CATEGORIES:online, webinar, compliance, key, 364, e, main, street, sui
 te, 1009
LOCATION:delaware
WEBSITE:https://compliancekey.com/webinar/1737/form-1099-misc-1099-nec
 -compliance-how-to-minimize-errors-in-2021/source_mqrd
URL:https://compliancekey.com/webinar/1737/form-1099-misc-1099-nec-com
 pliance-how-to-minimize-errors-in-2021/source_mqrd
CONTACT:7172088666
ORGANIZER;CN="Lakshmi Narayana":https://medtechiq.ning.com/profile/Lak
 shmiNarayana
ATTACH;FMTTYPE="image/jpeg":https://storage.ning.com/topology/rest/1.0
 /file/get/8493365270?profile=original
ATTENDEE;ROLE=REQ-PARTICIPANT;PARTSTAT=ACCEPTED;RSVP=TRUE;CN="Lakshmi 
 Narayana":https://medtechiq.ning.com/profile/LakshmiNarayana
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