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Who should attend 1099 MISC - Collect Data, Train & Be Ready For January Webinar
CPAs, Accounting
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Seminar Summary:

January 2015 is the Super Bowl of 1099 MISC. Football plans ahead for its big game & so should we. At the completion of this course you will be have the tools necessary to evaluate the W9 and prepare a Form 1099 MISC with all the blocks properly completed. (see full course description)

 
 
 

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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.

Seminar Summary:

January 2015 is the Super Bowl of 1099 MISC. Football plans ahead for its big game & so should we. At the completion of this course you will be have the tools necessary to evaluate the W9 and prepare a Form 1099 MISC with all the blocks properly completed. (see full course description)

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