1099 Changes and Best Practices
Date/Time
11/4/2024
10:00 AM - 12:00 PM Central
10:00 AM - 12:00 PM Central
Course Registration
Credits
2 Credits
Event Type(s)
Webinars
Event Description
This program addresses the new Form W-9 and the TIN solicitation and back-up withholding rules; discusses the 2024 filing requirements for the tax information reporting Forms 1099-NEC and -MISC as well as proposed changes in the reporting threshold affecting Form 1099-K filing; and reviews the major expansion of mandatory electronic filing of Forms 1099 and the three IRS e-filing systems available for 2024 tax information returns. The presentation also includes a brief overview of the reporting and withholding rules for payments of U.S. source income made to non-U.S. persons, and current guidance on the reporting rules for purchases of software and cloud transactions.
Speakers:
Marianne Couch, JD
Location
Webinar
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| 11/4/2024 |    |
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