Form 1099-MISC Updates for 2020

Topic : Form 1099-MISC Updates for 2020

Register : https://www.compliancekey.us/webinar/1689/form-1099-misc-updates&source=mtn_ln

Discount Coupon : Use this Coupon (NEW2COMPLIANCE) and get (10% Off) On New Signup

Overview

This course will explain the changes to the Form 1099 for 2020, including the introduction of a new form (Form 1099-NEC), how to tell the difference between an employee and a contractor, how to use Form W-9 effectively, IRS penalties and ways out of penalties, and how to respond to IRS notices.

Areas Covered in the Session :

• The basics, including: who issues 1099s, what transactions are reportable, and who gets a 1099
• Form 1099-MISC and 1099-NEC changes for 2020
• Employee vs. contractor: why it's important and how to tell the difference
• Using Form W-9 for better compliance
• TIN verification
• IRS letters and how to respond
• Backup withholding

Speaker Profile :

Jason Dinesen is a keynote speaker of Compliance Key. Jason Dinesen is the President of Dinesen Tax & Accounting, P.C., a public accounting firm in Indianola, Iowa. His practice focuses on accounting and bookkeeping services, tax preparation and business advising to a variety of clients and industries. Dinesen has extensive experience working with a third-party administrator of retirement plans and is a prior presenter of multiple 1099 seminars.

Contact Info :

Compliance Key

https://www.compliancekey.us/

Email : support@compliancekey.us

Phone : +1 717-208-8666