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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 PST
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: 

 

  • Beginning of Webinar: 11:00 am
  • The 1099-Misc and 1099-NEC's for 2021 Webinar: 11:00 am - 12:00 pm
  • Round Table Tax Talk: 12:00 pm - 12:30 pm

 

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:

 

  • Identify who should or should not be receiving 1099-MISC and 1099-NEC's
  • Learn what has changed from 2021 to 2022
  • Learn what clients should be on the look our for the 1099-K and what all it includes
  • Discuss which websites and apps will and won't be issuing 1099-K's and how should we handle them
  • Discuss changes on the horizon for the two forms and how to prepare ourselves and clients for those changes

 

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

 

 

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.

Contact: WAATP Office - [email protected] - 509-993-2307