Webinar Details
Course Description
This webinar will walk through the basics around the 1099 reporting process, discuss recent updates and changes, and explain the risks and implications of not doing the 1099 process in accordance with the IRS rules. This information packed webinar will provide a broad understanding of Form 1099 reporting, with a special focus on the most common forms: 1099-NEC and 1099-MISC. You’ll learn the key elements needed to comply with IRS requirements and discover how best to respond to the IRS communications.
Learning Objectives
- Identify the key elements for a successful 1099 reporting process.
- Discover the 1099 reporting requirements and how to recognize when those payments are reportable.
- Explore the 1099-NEC/MISC rules and requirements.
- Identify how to use the W-9 to collect the correct information from a third party.
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.
IRS Approved
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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.