Webinar

1099 101

Looking for an introduction to tax information reporting? Interested in learning best practices from the experts to apply to your own reporting processes?

Join this webinar to learn everything you need to know about the more common form types, details about reporting to the IRS and directly to the states, and some tips & best practices for ensuring information is issued & filed by due dates.

Topics will include:

  • Terminology in 1099 Reporting

  • Brief Overview of the More Common Form Types (including deadlines & thresholds)

    • 1099-MISC

    • 1099-NEC

    • 1099-INT

    • 1099-DIV

    • 1099-K

    • 1099-R

    • 5498

  • Common Corrections

  • Federal vs State Reporting

  • Best Practices for Compliant Reporting

  • Q&A

Beginners should join this session to learn the basics of Form 1099 reporting. This webinar can also be used by managers to train your employees on 1099 basics & best practices.

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