Overview

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This course will help the attendee in reporting for Form 1099-Misc and Form 1099-NEC, specifically:

  • Identifying a Form 1099-Misc or 1099-NEC vendor
  • Know how to avoid reporting penalties
  • Review of Form W-9
  • Updates on reporting nonemployee compensation from Form 1099-Misc to Form 1099-NEC
  • Best Practices

Presenter: Marijia Bailey, CPA, Manager, Managed Services – Accounting
Fields of Study: Accounting
Amount of Recommended CPE: 1
Type of Delivery Method: Group-Internet
Learning Objectives: Attendees will walk away with a better understanding of reporting for Form 1099-Misc and Form 1099-NEC. 
Program Level: Basic
Prerequisites: NONE
Advanced Preparation: NONE
Webinar: Yes