New Form 1099 Reporting Requirements: 2019 Compliance Update
During this dynamic webinar, you’ll learn best practices for navigating the latest Form 1099 reporting rules for 2019, along with practical, actionable compliance guidance. In this 75- minute program you’ll learn:
- What’s changed on Forms 1099 for 2019
- Latest reporting requirements you need to know
- Keys to avoid penalty notices and increased costs for noncompliance
- Critical strategies to verify TINs & handle backup withholding
- What type of statement you must provide to payees
Program Highlights
1099 Updates for 2019: What’s Changed, What’s Required Now
- Latest Form 1099 reporting requirements
- How to know when and what to report
- Impact of new W-9 and W-8 forms
- Backup withholding: When and what to withhold
Tips to develop an efficient Form 1099 reporting process
- What kinds of payments go into which boxes on the forms
- Step-by-step review of Form 1099 reporting mechanics
- Electric filing: Online reporting trends, and how to report
- TIN On-Line Matching System: The verification process
Keys to Reduce Penalties and Ensure Compliance
- What kinds of payments go into which boxes on the forms
- Best practice in 1099 recordkeeping
- Policies and procedures that work under new rules
- B-Notices (CP2100) and TIN Penalty Assessments (972CG)
Live Question & Answer Session - Have your questions answered by the expert!
About the Speaker
Mark Schwartz has over 15 years of experience in state and federal payroll tax audits, collections, 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
You can’t afford to only grasp the basics … learn the ins and outs of 1099 filing requirements for 2019 in this must-attend session.
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
New Form 1099 Reporting Requirements: 2019 Compliance Update
$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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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.
