Webinar Details
Course Description
With the recent updates to Forms 1099-MISC and 1099-NEC, the 1099 filing season has added a whole new layer of complexities. Whether you are new to the 1099 filing process or seeking an update, this course will help minimize 1099 filing mistakes while breaking down the toughest 1099 payee and reporting situations as part of an in depth box-by-box review of the revised Forms 1099-MISC and 1099-NEC.
In this webinar, Matthew Briggson, CPA will walk through common issues related to documenting, validating, and reporting payee information on IRS Forms 1099-MISC and 1099-NEC. He will also explain best practices for addressing many of the common issues that come up on the new 1099 forms.
Learning Objectives
- Identify recent changes impacting the the reporting rules and requirements for forms 1099-NEC and 1099-MISC.
- Recognize best practices for validating payee information.
- Discover which boxes to report payments for 1099-NEC and 1099-MISC.
Prerequisites
- None
Who Should Attend
CPAs, Tax Professionals, Professionals Working with the Accounts Payable Function.
Advanced Preparation
None
Presenter Details
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                  Matthew Briggson- Co-Founder
 Matthew Briggson is a certified public accountant in the State of Michigan and a co-founder of Encoursa LLC, a technology company offering continuing professional education courses to CPAs and other financial professionals. Before founding Encoursa, Matthew spent time in public accounting at PricewaterhouseCoopers LLP in the Assurance Practice. 
NASBA Sponsor
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                 Encoursa is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBAregistry.org. Encoursa is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBAregistry.org.
IRS Approved
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         Encoursa LLC is an IRS-approved continuing education provider. Provider #: KKRBE Encoursa LLC is an IRS-approved continuing education provider. Provider #: KKRBE
Date & Time
CPE
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                Webinars: CPE certificates will be accessible through your dashboard 1 hour after a webinar concludes. Self-Study: CPE certificates will be accessible through your dashboard immediately after passing the qualified assessment. For specific instructions on accessing your CPE, please see our FAQ section on our support page. 
- Multiple Attendees on Webinars: Each attendee should register separately for the webinar. If more than 1 attendee participated from the same device, please contact us after the event to let us know. For group signups for paid events, please contact us.
 
       
          