Form 1099 Reporting Updates for Timely, Compliant Filing
With over a dozen different types of 1099s, keeping up with who should receive one, which form should be used, and when the forms are due can be challenging.
Join us for this information-packed workshop to learn best practices for navigating the latest Form 1099 for 2023, and practical, actionable compliance guidance.
In this 100-minute program, you’ll learn:
- What’s changed on Forms 1099 for 2023
- Reporting requirements you need to know to stay timely and compliant
- Keys to avoid penalty notices and increased costs for noncompliance
- Criteria for an independent contractor v. an employee
- Completing forms W-9 and W-8 and backup withholding
- What types of payments go into which boxes on 1099 forms
Program Highlights
1099 Updates for 2023: What’s Changed, What’s Required
- The latest Form 1099 reporting requirements
- New classification of independent contractors
- How to know when and what to report
- Backup withholding: when and what to withhold
Tips to develop an efficient Form 1099 reporting process
- A step-by-step review of Form 1099 reporting mechanics
- Forms W-9 and W-8: accurate backup withholding
- Electronic filing: Online reporting trends and guidance
- IRS’s TIN Matching System: The verification process
Keys to Reduce Penalties and Ensure Compliance
- What types of payments go into which boxes on 1099 forms
- Best practices for 1099 recordkeeping
- Key deadlines employers need to know
- B Notices (CP2100s) and TIN Penalty Assessments (972CGs)
Question and Answer Session - Your specific questions will be addressed!
About the Speaker
Tricia Richardson, CPP, SPHR, SHRM-SCP provides clients with direct payroll assistance, information, education, consultation, and even empathy, in her role as a Consultant.
Tricia has more than 25 years of experience in all aspects of workforce management (payroll processing, taxation, employee handbooks, human resources, benefits, etc.). Tricia is a Payroll and Human Resource “nerd” who enjoys reading Internal Revenue Code.
- Tricia has a Bachelor of Science in Management Studies from the University of Maryland University College. She is a Certified Payroll Professional (CPP) through the American Payroll Association (APA), 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).
- Tricia is a Member of the National Speakers Bureau for the American Payroll Association and a Contributing Writer to Paytech Magazine, a regular periodical provided to over 20,000 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 as the Treasurer of a York County Pennsylvania Non-Profit Association.
Program Benefits
You can’t afford to miss the latest updates and regulations for 1099 reporting! Learn the ins and outs of 1099 filing requirements and walk away from this workshop prepared to skillfully take on the latest changes.
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
Credits
Credit Hours:
2.0Field of Study:
FinanceProgram Level:
Basic KnowledgePrerequisites:
NoneAdvance Prep:
NoneDelivery Method:
Group Internet BasedREGISTER NOW
Form 1099 Reporting Updates for Timely, Compliant Filing
Live event begins Thursday, January 11, 2024, 1PM (ET)
$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.
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.
