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date: 22 Jun 2020 - 22 Jun 2021
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date: 01 May 2020 - 01 May 2021
OverviewThis course will cover all the basics of Form 1099-MISC compliance, including what the form is, what payments are reportable, who receives a 1099, penalties for late filing, and how to get out of penalties. We will also cover a new form coming for 2020 -the Form 1099-NEC, which will dramatically change how contract labor payments are reported.Areas Covered in the Session :Basic overview of the 1099-MISCWhat payments are reportableWho receives a 1099-MISCThe new Form 1099-NECDue datesPenalties and the 4 ways out of penaltiesIRS notices and the "B Notice" to contractorsForm W-9...
date: 23 Jan 2020 - 23 Jan 2021
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date: 14 Jan 2020 - 14 Jan 2021
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date: 12 Dec 2019 - 12 Dec 2020
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date: 11 Nov 2019 - 11 Nov 2020
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date: 04 Nov 2019 - 04 Nov 2020
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date: 17 Oct 2019 - 17 Oct 2020
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date: 04 Oct 2019 - 04 Oct 2020
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