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2022-12-08 The 1099-Misc and 1099-NEC's for 2021 Webinar with Jeremy Saladino
Thursday, December 08, 2022, 11:00 AM - 12:30 PM PDT
Category: Events
WAATP - Signature Monthly Meeting The 1099-Misc and 1099-NEC's for 2021 Webinar with Jeremy Saladino
Presented by Washington Association of Accounting and Tax Professionals
Thursday, December 8, 2022 Webinar
Location : Live Streamed Webinar
Event schedule:
Speaker: Jeremy Saladino EA, Grass CPA & Associates LLC
CPE Credits: 1 CE depending on credentials
Course Description: This class will give a brief review of what the differences are between the two forms, why they are important, and what has changed from the 2021 forms. This course should prepare you for who needs to send out 1099-Misc and NEC's as well as new client that might receive them. We will cover which clients will receive the 1099-K. what information is included in the form. And how to handle those amounts to hopefully avoid correspondence from the IRS next Spring. Together we can strategize how to deal with the 1099's that clients either weren't prepared for or the amounts reported include things they shouldn't. The IRS just hired 4,000 new agents lets avoid them if we can.
Learning Objectives:
If you would like to ask questions ahead of time please send them to [email protected]
Registration fee:
WAATP Members, $0
Non-Members, $15
Join WAATP today to receive a discount.
Disclaimer:
Fees and Schedule - This WAATP Internet-Live webcast will begin and end promptly at stated time.
Cancellation and Refund Policy: Registration fees will be refunded in full for up to 3 days in advance of the seminar. Registrations may be transferred 1-3 days prior to the seminar date. NO REFUNDS/TRANSFERS WILL BE ISSUED AFTER THE SEMINAR MATERIALS AND WEBINAR LINK HAS BEEN SENT AND THE SEMINAR BEGINS. NO EXCEPTIONS
Contact: WAATP Office - [email protected] - 509-993-2307 |