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DTSTART:19700308T020000
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UID:2140535:Event:445270
DTSTAMP:20260521T053031Z
SUMMARY:IRS Form 1099 Reporting Update for 2021
DESCRIPTION:Topic : IRS Form 1099 Reporting Update for 2021\nRegister 
 : https://compliancekey.com/webinar/1735/irs-form-1099-Reporting-Updat
 e-2021/source_ebrd\nOffer : (10% Off) On New Signup\nOverview:\nThis w
 ebinar will discuss reporting 2020 information as required on Forms 10
 99-MISC and 1099-NEC in early 2021 as well as expected updates to the 
 forms for reporting 2021 information.\nAreas Covered in the Session :\
 nInformation Returns: 2020 update to Form 1099-MISC; New Form 1099-NEC
 Information Returns: What they are and using the Guide to Information 
 ReturnsForms 1099-MISC, 1099-NEC and 1096: Identification of reportabl
 e payments and payeesCommon 1099 errors - how to prevent them and how 
 to correct themTaxpayer identification number basics: Which number to 
 useForm W-9: documentation that establishes reportable and non-reporta
 ble payeesDue diligence procedures avoid or mitigate penaltiesHow to h
 andle missing or incorrect payee tax ID numbers\"B\" notice procedures
 : When to issue and how to follow-upUsing the IRS TIN verification sys
 tem to avoid IRS noticesBackup withholding requirements and procedures
 Penalties for late or incorrect 1099 FormProcedures and policies that 
 establish \"reasonable cause\" and avoid penalties\nSpeaker Profile :\
 nPatrick Haggerty is Keynote Speaker at ComplianceKey. He is a tax pra
 ctitioner, author, and educator. His work experience includes non-prof
 it organization management, banking, manufacturing accounting, and tax
  practice.\nContact Info :\nCompliance Key\nhttps://www.compliancekey.
 com/\nEmail : support@compliancekey.us\nPhone : +1 717-208-8666\n\nFor
  more information visit https://medtechiq.ning.com/events/irs-form-109
 9-reporting-update-for-2021-1
DTSTART;TZID=America/New_York:20210128T150000
DTEND;TZID=America/New_York:20210128T163000
CATEGORIES:online, webinar, compliance, key, 364, e, main, street, sui
 te, 1009
LOCATION:delaware
WEBSITE:https://compliancekey.com/webinar/1735/irs-form-1099-Reporting
 -Update-2021/source_mqrd
URL:https://compliancekey.com/webinar/1735/irs-form-1099-Reporting-Upd
 ate-2021/source_mqrd
CONTACT:7172088666
ORGANIZER;CN="Lakshmi Narayana":https://medtechiq.ning.com/profile/Lak
 shmiNarayana
ATTACH;FMTTYPE="image/jpeg":
ATTENDEE;ROLE=REQ-PARTICIPANT;PARTSTAT=ACCEPTED;RSVP=TRUE;CN="Lakshmi 
 Narayana":https://medtechiq.ning.com/profile/LakshmiNarayana
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