1099 MISC and 1099 NEC Training - $89
An online guide to filing Form 1099-MISC and Form 1099-NEC reporting requirements.
2023 Update available now.
Product Code: 1099MISC&NEC
Duration of Course Access: 12 Months
1099 MISC (2023 Update)
Quantity discounts are available. Call 877-385-5515 for details.
This course is available in cost-saving 1099 course bundles:
1099 MISC Course Summary:
With this course, you will have the tools necessary to determine which vendors should be flagged for Form 1099-MISC and Form 1099-NEC reporting (even if they are incorporated). The course follows the guidelines of our instructor-led 1099 MISC course and serves as a complete guide to the 1099 MISC and Form-NEC reporting requirements for each and every box on these forms.
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This course details the information you are required to collect from your vendors. In addition, you will learn how to protect your company and avoid penalties when vendors do not provide the required information. Companies purchase a myriad of services everyday.
- Equipment is rented
- Labor is performed
- Lunches are catered
- Professional services are contracted (e.g. attorneys, accountants)
- Medical services are provided (e.g. drug testing, employee physicals)
Do you know how to determine which of these events trigger a 1099 MISC and which trigger a 1099 NEC reporting requirement? If you are not sure, you need to take this course.
Too often the work is done, the vendor is paid, and now (sometime later) you realize you need the 1099 information and find it’s impossible to obtain. It’s the kind of thing that happens most everyday and it’s what every auditor is looking for.
To avoid penalties and interest (not to mention headaches and stress), it is imperative that everyone responsible for purchasing understands which vendors must be set up for 1099 MISC reporting.
This 1099 course has proven to save companies time and money.
The course is only $89.00 per user for a one-year subscription. In addition, quantity discounts are available. Call 877-385-5515 now to begin this course today.
Check out our NEW TIN Matching Course
Click here to: Save 23% with our 1099-MISC and TIN Matching Bundle
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