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IRS Form 1099-MISC Reporting Requirements and Updates

Live Webinar
December 17, 2018
1:00 pm ET (12 pm CT, 11 am MT, 10 am PT)
1 hour 40 minutes
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Don't expose yourself to compliance violations. Find out everything you need to know about Form 1099-MISC.

Are you struggling with the revised laws that dictate how to correctly complete Form 1099-MISC? Are you acquainted with the W-9 process and specific rules regarding disregarded entities? Is the responsible party in your organization responsible for responding to IRS B-Notices aware of the timeline and procedure to respond to avoid further penalties?

Learn the proper procedure to issue a correct 1099-MISC, collect the pertinent information including payee information, information about proper boxes to report payments and know how to respond to an IRS B-Notice. Failing to properly complete and file Forms 1099-MISC is a common issue which exists for all payers. Incorrect 1099-MISC Forms can lead to penalties imposed on the payer. With the rapid increase of penalties serving as a revenue raiser for the government, it is imperative to be knowledgeable about the regulations and avert financial ruin to an otherwise profitable company.

Learning Objectives

  • You will be able to describe all of the payments reported on Form 1099-MISC.
  • You will be able to explain backup withholding and the B notice process including proper recognition of payments to disregarded entities on Form W-9.
  • You will be able to discuss correct reporting on 1099-MISC reporting if errors are made.
  • You will be able to review 2018 updates for compliance.


Live Webinar$219Register Now
Can't Attend?   Audio & Reference Manual$219Add to Cart