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LIVE ONLINE TRAINING COURSE 1 CEU HRCI | 1 PDC SHRM APPROVEDLearn about changes to the Form 1099 for 2021, including the introduction of a new form (Form 1099-NEC), how to tell the difference between an employee and a contractor, how to use Form W-9 effectively, IRS penalties and ways out of penalties, and how to respond to IRS notices.SESSION HIGHLIGHTS:The basics, including who, issue 1099s, what transactions are reportable, and who gets 1099Form 1099-MISC and 1099-NEC changes for 2021Employee vs.
Contractor: why it’s important and how to tell the differenceUsing Form W-9 for better complianceTIN verificationIRS letters and how to respondBackup withholdingPaying reimbursements to contractors: 1099 reportable or notRead more