Webinar

1099 Changes and Best Practices

This program addresses the Form W-9 TIN solicitation and back-up withholding rules; review current IRS enforcement initiatives with regard to backup withholding failures; discuss the reporting and filing requirements for the new Form 1099-NEC as well as the changes to the Form 1099-MISC. The presentation also includes a brief overview of the reporting and withholding rules for payments of U.S. source income made to non-U.S. persons.



**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Objectives

  • Understand the IRS’s TIN solicitation, and backup withholding and reporting requirements, for Form 1099 reportable payments

Highlights

  • New and continuing IRS enforcement initiatives for backup withholding failures
  • New Form 1099-NEC and revised Form 1099-MISC
  • Form W-9 TIN solicitation and backup withholding rules
  • Brief overview of reporting and withholding requirements for payments of US source income made to non-US persons

Additional Information

Designed For

Tax and Accounting professionals and their clients

Vendor

ACPEN

Advanced Preparation

None

Credits

2.00 Taxes

Prerequisite

None

Course Number

202906369

Level of Knowledge

Update

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