1099-Misc, 1099-NEC & 1099-K: Filing Guidelines for 2024
Summary
In our interactive instructor-led 100-minute event, you will learn how to navigate the complexities of Forms 1099-Misc,1099-NEC, and 1099-K processing to ensure accurate and timely filings for 2024. Discover strategies and practices that will help you reduce costly filing errors, avoid penalties, and streamline the submission process.
Join us as we cover the following:
- Latest updates to Forms 1099-Misc, NEC, and K
- How updates impact your reporting requirements
- When to use the Form 1099-Misc versus NEC forms
- Filing deadlines and electronic filing requirements
- New thresholds and requirements for 1099-K processing
Program Highlights
Navigating IRS Requirements: Latest Updates & Changes
- How to identify which vendors and payments require a 1099-Misc or NEC
- Methods to coordinate with external vendors for accurate 1099 filing
- Understanding changes in e-filing thresholds and key deadlines
- Processing 1099-K forms, including thresholds for credit card and third-party payment platforms
Best Practices to Avoid Common Filing Pitfalls
- Managing 1099 filings with different payment methods
- Avoid triggering IRS notices through proper form selection and submission
- Solutions to avoid costly errors and Form 1099 accuracy
Guidelines for Improved Compliance & Filing
- How mastering 1099 processes now saves time and reduces IRS penalties
- Facilitate seamless collaboration with payroll, accounting, and external vendors
- Improve tracking of contractor payments and minimize confusion with third-party transactions
Question & Answer Period: - Have your specific 1099 questions answered!
About the Speaker
Tricia Richardson, CPP, CPP, SPHR, SHRM-SCP, has more than 25 years of experience in all aspects of workforce management (payroll processing, taxation, employee handbooks, human resources, benefits, etc.).
Tricia has a Bachelor of Science in Management Studies from the University of Maryland University College. She is a Certified Payroll Professional (CPP) through PayrollOrg (formerly the American Payroll Association), a Senior Professional in Human Resources (SPHR) through the HR Certification Institute, as well as a Society for Human Resource Management Senior Certified Professional (SHRM-SCP).
At PayrollOrg, Tricia is a Member of the National Speakers Bureau and a former Contributing Writer to Paytech Magazine, a regular periodical provided to over 30,000 Members.
For the Susquehanna Valley Chapter of the American Payroll Association, Tricia has taught for both the Payroll and Human Resource Certification Study Groups and has served as both the Vice President and President of the Chapter. She also served on the Program Committee of the Human Resource Professionals of Central PA and is the Treasurer of a York County Pennsylvania Non-Profit Association.
Program Benefits
In our 100-minute program, you’ll discover how to ensure 1099-Misc, 1099-NEC, and 1099-K filings are handled accurately, reducing your exposure to fines and errors. By the end of this training, you’ll walk away with actionable techniques that finance professionals can use immediately to improve compliance, streamline operations, and enhance overall financial performance.
If you'd like this program customized for your organization, call us at 1-800-964-6033.
We're certain we can fulfill your training needs, while making it fit in your budget!
SHRM Credits
Premier Learning Solutions is recognized by SHRM to offer Professional Development Credits (PDCs) for the SHRM-CP® or SHRM-SCP®. This program is valid for 1 PDCs for the SHRM-CP® or SHRM-SCP®. For more information about certification or recertification, please visit www.shrmcertification.org.
HRCI Credits
This program has been approved for 1 (HR (General)) recertification credit hour toward aPHRTM, aPHRiTM, PHR®, PHRca®, SPHR®, GPHR®, PHRiTM and SPHRiTM recertification through the HR Certification Institute. Learn more at hrci.org
Purchase this On-Demand Workshop
1099-Misc, 1099-NEC & 1099-K: Filing Guidelines for 2024
$199 + applicable taxes
You will receive access to the live event(s) which includes a copy of the speaker's presentation, real-time training with our expert instructor, and an interactive question & answer period. Two to three business days after each live training concludes, an email is sent to registrants which contains a link for unlimited access to the on-demand recording you can revisit & review.
You'll receive a link to access the recording(s) in your order confirmation email. On-demand recordings also include a copy of the speaker's presentation and the ability to submit your questions to the expert, for up to 7 days after viewing.
$300 + applicable taxes
You will receive access to the live event(s) which includes a copy of the speaker's presentation, real-time training with our expert instructor, and an interactive question & answer period. Two to three business days after each live training concludes, an email is sent to registrants which contains a link for unlimited access to the on-demand recording you can revisit & review.
You'll receive a link to access the recording(s) in your order confirmation email. On-demand recordings also include a copy of the speaker's presentation and the ability to submit your questions to the expert, for up to 7 days after viewing.
$699 + applicable taxes
You will receive access to the live event(s) which includes a copy of the speaker's presentation, real-time training with our expert instructor, and an interactive question & answer period. Two to three business days after each live training concludes, an email is sent to registrants which contains a link for unlimited access to the on-demand recording you can revisit & review.
You'll receive access to our full library of on-demand trainings along with the speaker's presentation and handouts for each event.
$899 + applicable taxes
You will receive access to the live event(s) which includes a copy of the speaker's presentation, real-time training with our expert instructor, and an interactive question & answer period. Two to three business days after each live training concludes, an email is sent to registrants which contains a link for unlimited access to the on-demand recording you can revisit & review.
You'll receive access to our full library of on-demand trainings along with the speaker's presentation and handouts for each event.
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Full-Team Pass
Simply share the invite link with your team so you can learn and grow together!
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The event recording and materials are yours to rewatch and share as you choose.
