Training Course
Syllabus:
1099 MISC - Collect Data, Train & Be Ready For January Webinar - Accounting / CPA Training Webinar
Agenda: Collect W-9 information Match W-9 SSN, EIN, TIN to IRS records Entities who should send 1099 MISC Who should receive a 1099 MISC Line by line instructions to 1099 MISC efile or not to efile. Important Issues Covered How do you know who to send a W9 to? How to you know when the W9 is correct? What name and EIN/SSN goes on the 1099 MISC? How do I know what amount goes in which block? Example: Block 3 versus Block 7 How to I register for e-services so I can match SSN/EIN with IRS records? Expert Speaker: Greta P Hicks is a former IRS manager and tax manager for Ernst & Young. Her CPA practice is limited to representing persons who have IRS problems.
|