Form 1099 for 2023 59 Lukens Dr, New Castle, Delaware 19720, USA, New Castle
This webinar will cover Form 1099-NEC for independent contractors, and Form 1099-MISC for reporting payments such as rent. We will also cover Form 1099-K and how to deal with payments made via apps such as PayPal and Venmo. IRS penalties for failure to file correct 1099s continue to rise, and the IRS is cracking down on 1099-related compliance such as backup withholding.
Why Should You Attend
Attendees will have better knowledge of 1099s and how to stay in compliance and avoid penalties.
Areas Covered in the Session
» One-slide overview of 1099s
» What’s new for 2023 – the electronic filing mandate is changing
» To issue or not to issue: Form 1099-K, Venmo, PayPal, and other payment apps
» CP-2100 letters: what they are and how to respond
» Form W-9 and backup withholding
» 1099-MISC discussion
» As time allows: contractor versus employee
Who Will Benefit
» Office managers
» HR professionals
» Bookkeepers
» Accountants
» Business owners
» Payroll Professionals
To Register (or) for more details please click on the below link:
https://bit.ly/3RLymWX/a>
Email: support@concordeducations.com
Tel: (989)341-8773
Advertisements