• Skip to main content
  • Skip to footer
  • Skip to navigation

Premier Learning Solutions

Top-requested professional trainings that
deliver real business solutions

  • SHRM Credits
  • HRCI Credits
  • CPE Credits
  • BCSP
  • Online Training
    • Mgmt. & Supervisors
    • Performance
    • Leadership
    • Finance
    • Accounts Payable
    • Payroll
    • Human Resources
    • Development
    • HR Compliance
    • HR Performance
    • Recruiting
    • Retention
    • Safety
    • Safety Compliance
    • Safety Leadership
    • Women’s Leadership
    • Microsoft Office
    • All-Access Memberships
  • Custom Training
    • Consulting Services
    • Custom Onsite Instructor-led Training Events
    • Virtual Instructor-led Training Events
  • All Access
  • FAQ
    • New user onboarding for our platform
  • About
    • HR Community
    • Finance Community
    • Management Community
    • Safety Community
  • Login

Form 1099 Filing: What’s Required for 2019 & New for 2020

Price: $199 + applicable taxes

Tax laws and forms for 1099 reporting have changed yet again - and it’s more important than ever that you know:


1. What type of statements you must furnish to reportable payees - and when

2. Who is excluded

3. How to accurately report these payments


In this new 90-minute workshop, you’ll learn best practices for navigating the latest 1099 reporting rules for 2019 and 2020, along with practical, actionable compliance guidance.

Program Highlights

In this workshop we’ll answer all your questions regarding Form 1099:

  • Which payments am I required to report on?
  • What are the most recent changes on all the 1099 forms?
  • What are the most common errors made when reporting and filing 1099s?
  • What are the payment minimums I’m required to report?
  • How do I file my forms online?
  • When are the reporting and filing deadlines for electronic versus paper forms?
  • How do I verify my TINs?
  • If I didn’t complete the TIN Matching process correctly, what do I do with the IRS notices? And what do I tell my vendors?
  • Does backup withholding apply to me?
  • What is Form 1099’s relationship to B Notices (CP2100 and CP2100A) and TIN Penalty Assessments (972CG)?
  • How do I handle p-card transaction processing?
  • What happens if I report or file my 1099 forms incorrectly?

And if you have more questions beyond this list, you’ll get the chance to ask the expert in the live session, or follow up via email after watching on-demand!

About the Speaker

Mark Schwartz has over 15 years of experience in state and federal payroll tax audits, collection, and payroll consulting.

As an auditor, Mark prided himself on his ability to educate his auditees on state and federal payroll tax requirements. Whatever issues he found in audits, he ensured the auditee knew how to comply in the future. He worked to minimize company disruptions in the audit process.

In addition to his real-life experiences, Mark has a Masters in Business Administration, and currently uses his entertaining and helpful personality to help organizations prepare for payroll tax audits – whether they’ve already got the notice or are still hoping they don’t.

Program Benefits

Learn everything you need to know about the most recent changes to the 1099 forms in this 90-minute workshop.

HRCI Credits

HRCI logo

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

Form 1099 Filing: What’s Required for 2019 & New for 2020

On-Demand
$199 + applicable taxes
more info
For the live training(s) you've selected:
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.
For the on-demand training(s) you've selected:
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.
3 Workshop
Bundle
$300 + applicable taxes
more info
Take advantage of our three workshop bundle to enhance your learning beyond the training you initially selected. Our workshop bundle allows you to select three workshops (Live or On-Demand) at a discounted price.
For the live training(s) you've selected:
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.
For the on-demand training(s) you've selected:
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.
Finance All Access Subscription
$699 + applicable taxes
more info
With this subscription, you will receive 1 year of unlimited access to our full library of on-demand trainings as well as priority access to trainings that are upcoming.
For the live training(s):
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.
For the on-demand training(s):
You'll receive access to our full library of on-demand trainings along with the speaker's presentation and handouts for each event.
Sitewide All-Access Subscription
$899 + applicable taxes
more info
With this subscription, you will receive 1 year of unlimited access to our full library of on-demand trainings as well as priority access to trainings that are upcoming.
For the live training(s):
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.
For the on-demand training(s):
You'll receive access to our full library of on-demand trainings along with the speaker's presentation and handouts for each event.
Add To Cart

Guaranteed to be Good

All training experiences include a 7-day 100% money-back guarantee.

Full-Team Pass

Simply share the invite link with your team so you can learn and grow together!

Yours Forever

The event recording and materials are yours to rewatch and share as you choose.

Purchase this On-Demand Workshop

Form 1099 Filing: What’s Required for 2019 & New for 2020

On-Demand
$199 + applicable taxes
3 Workshop Bundle
$300 + applicable taxes
Finance All Access Subscription
$699 + applicable taxes
Sitewide All-Access Subscription
$899 + applicable taxes
Add To Cart

Guaranteed to be Good

All training experiences include a 7-day 100% money-back guarantee.

Full-Team Pass

Simply share the invite link with your team so you can learn and grow together!

Yours Forever

The event recording and materials are yours to rewatch and share as you choose.

HRCI Credits

HRCI logo

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

Footer

Premier Learning Solutions specializes in providing training that contains solutions for navigating through time-sensitive topics/challenges. The guidance our experts provide addresses initial drafts as well as updates to laws and regulations, aligned with all of the changes - up to the minute they go into effect.

  • Home
  • Training
  • Custom Training
  • FAQ
  • About Us
  • Contact Us

Connect With Us

  • Facebook
  • Linkedin
  • Twitter

Contact

Premier Learning Solutions
questions@learningpremier.com
1-484-497-9548 or 1-800-964-6033
660 American Ave
Suite 203
King of Prussia, PA 19406

Copyright © 2023 · Premier Learning Solutions | Privacy | Terms of Use

WELCOME BACK!

Enter your username and password below to log in

Forget Your Username or Password?

Reset Password

Lost your password? Please enter your username or email address. You will receive a link to create a new password via email.

Log In

Primary Sidebar