1099 MISC - Collect Data, Train & Be Ready For January Webinar - Accounting / CPA Training Webinar
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?
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.