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Form 1099-MISC Compliance and Due Diligence

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Course Ministry
Form 1099-MISC Compliance and Due Diligence

LIVE ONLINE TRAINING COURSE

        1 CEU HRCI |  1 PDC SHRM APPROVED

Learn about changes to the Form 1099 for 2021, 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.

SESSION HIGHLIGHTS:

  • The basics, including who, issue 1099s, what transactions are reportable, and who gets 1099
  • Form 1099-MISC and 1099-NEC changes for 2021
  • 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
  • Paying reimbursements to contractors: 1099 reportable or not

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