Spooky Season Tax Updates: Form 1099-NEC & Form 1099-MISC

Tax information reporting season is rapidly approaching! If you haven’t already, it’s time to start preparing to have a successful season. Forms 1099-NEC and MISC are two of the most common forms reported on each & every tax year and many changes have accrued over the last year.

Along with the threshold & TCC changes that have arisen over the recent months, the IRS dropped a shocking development when announcing that Form 1099-NEC has been added to the Combined Federal State Filing Program (CF/SF). Businesses will benefit from attending this webinar & subscribing to our real-time state updates blog for Form 1099-NEC to stay ahead of the changes & understand how to adapt to the inevitable changes.

Join the experts from Sovos for a look at everything you need to know about Forms 1099-NEC & MISC, including an overview of each of these forms, TCC & Publication 1220 changes, and tips & best practices for a successful reporting season. Topics will include:

  • 1099-MISC vs 1099-NEC
  • History of these forms
  • What are these forms used for?
  • Publication 1220 Updates: A Trick or a Treat?
  • Reporting Challenges & Best Practices/Tips for Season
  • How Sovos can help?
  • Live Q&A

This webinar will be of value to ANY business responsible for reporting on Form 1099-MISC and/or 1099-NEC.

E-Invoicing Compliance EMEA
September 26, 2022

We are pleased to be sponsoring the upcoming E-Invoicing Exchange Summit which will take place in Lisbon from 26th to 28th September. Come and meet our team in the plenary and hear from our respected expert, Christiaan van der Valk, during several sessions throughout the event. Join us for the networking dinner at the end of conference day 1 and get to know our team better. We look forward to seeing you there.

EMEA Tax Compliance
September 29, 2022
e-Commerce Expo at Excel London from September 28 to 29, 2022

The UK biggest event for retail, eCommerce and marketing technology return in person in 2022. It will be held in London from September 28 to 29 and Sovos will be there.

North America Sales & Use Tax
October 10, 2022
Community Summit North America | October 10-13 | Orlando, FL

Community Summit North America is the largest independent gathering of the Microsoft business applications ecosystem of users, partners and ISVs on the planet. This year’s conference takes place at the Gaylord Palms resort in Orlando, FL. Stop by to meet with the Sovos team at booth 1833.

North America Sales & Use Tax
September 27, 2022
SuiteWorld | September 27-30 | Las Vegas, NV

Meet the Sovos team at Booth #938 at Oracle NetSuite’s largest annual gathering of the NetSuite community. This year’s SuiteWorld conference will be a hybrid event with in-person sessions at Cesar’s Forum in Las Vegas, and will be held virtually through the OnAir platform. What to expect at Sovos’ booth: Product demonstrations of our Built […]

North America Sales & Use Tax VAT & Fiscal Reporting
July 19, 2022
SAPInsider | July 19-21 | Las Vegas, NV

Stop by Booth #1425 to learn more about our tax compliance solutions. While you’re there, grab some gelato provided by Sovos and Serrala. You can also attend our two speaking sessions: Rethinking Your Approach to Global Tax Compliance with Tim Roden and Andres Camacho (7/20 at 2:40 p.m.) Considering Global Tax Compliance in your SAP […]