Form 1099 looks simple, but it raises a surprising number of questions. This 60-minute webinar answers the questions businesses and accountants ask most often about 1099s, chosen from hundreds submitted during live webinars, by email and in forums.
Topics include how LLCs are treated, common W-9 doubts, e-filing processes and their complications, payments made through PayPal, Venmo and other payment apps, expense reimbursements, backup withholding and royalties.
The session works through each question in turn and leaves time for discussion of other 1099 issues, so you can see where the real complexity lies and how to handle it.
WHY SHOULD YOU ATTEND?
1099s generate many questions, especially as IRS requirements change and recent court cases show the fines organizations face for noncompliance. This session clears up common doubts so you can settle urgent 1099 issues for your own organization or for clients.
It suits accountants, CPAs, tax preparers, bookkeepers, enrolled agents, office managers, small business owners and entrepreneurs.
AREA COVERED
- LLC issues on Form 1099
- W-9 questions
- E-filing processes and complications
- PayPal, Venmo and other payment apps
- Expense reimbursement
- Backup withholding
- Royalties
LEARNING OBJECTIVES
- Recognize the complexity that can arise from Form 1099
- Answer common questions about LLCs and W-9s
- Handle e-filing and payments made through payment apps
- Apply 1099 rules to expense reimbursements, backup withholding and royalties
WHO WILL BENEFIT?
- Accountants
- CPAs
- Tax Preparers
- Bookkeepers
- Enrolled Agents
- Office Managers
- Small Business Owners
- Entrepreneurs
1099s generate many questions, especially as IRS requirements change and recent court cases show the fines organizations face for noncompliance. This session clears up common doubts so you can settle urgent 1099 issues for your own organization or for clients.
It suits accountants, CPAs, tax preparers, bookkeepers, enrolled agents, office managers, small business owners and entrepreneurs.
- LLC issues on Form 1099
- W-9 questions
- E-filing processes and complications
- PayPal, Venmo and other payment apps
- Expense reimbursement
- Backup withholding
- Royalties
- Recognize the complexity that can arise from Form 1099
- Answer common questions about LLCs and W-9s
- Handle e-filing and payments made through payment apps
- Apply 1099 rules to expense reimbursements, backup withholding and royalties
- Accountants
- CPAs
- Tax Preparers
- Bookkeepers
- Enrolled Agents
- Office Managers
- Small Business Owners
- Entrepreneurs