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Form 1099 Reporting Requirements and Updates (MLCN64B)

  Pre Recorded Webinar
  120 minutes
  
Multiple Participants?
Call 1-800-223-8720
for a group pricing

Requirements, Deadlines and Purpose of IRS Forms 1099 and 1099-MISC

Form 1099 and Form 1099-MISC presented new return filing requirements for tax year 2016: Small businesses or self-employed individuals who received or made payments in 2016 needed to file these new forms with the IRS and the Social Security Administration by January 31, 2017. Do you know if you’re in compliance?

Join this session by industry veteran Haleh C. Naimi where she will provide a general overview of the worker classification issues and the safe harbor provided under the Treasury Regulations. The session will focus on the technical requirements and the deadlines for electronic filing of Forms 1099, the purpose of Form 1099-MISC, and identification of correct reporting for various types of payments.

The session will also provide you with the knowledge of properly filing information returns (IRS Forms 1099 and 1099-MISC). The session will also cover, among other things, the backup withholding requirements and misclassification of independent contractors.

Session Highlights

NASBA & IRS Category of Study: Taxes

Level: Basic

Who Should Attend?

This webinar will provide valuable assistance to all personnel in:

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Faculty

Haleh Naimi is a tax and bankruptcy attorney representing individuals and businesses (ranging in size from small to middle-market) in complex tax, bankruptcy and commercial litigation matters throughout California and New York.  She has lectured on tax controversy issues involving collection an... More info

 
Disclaimer: The content herein does not represent any association between IRS and Eli Financial LLC. IRS neither endorses any product of Eli Financial LLC nor warrants accuracy of the content hereto.


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