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Form 1099 Reporting Requirements and Updates (HRMN66A)

Presented by: Haleh Naimi
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Pre Recorded Webinar
120 minutes
  •  Thu, November 3, 2016
Event Description
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Requirements, Deadlines and Purpose of IRS Forms 1099 and 1099-MISC

In this session, expert speaker Haleh C. Naimi will provide a general overview of worker classification issues and the safe harbor provided under the Treasury Regulations. The presentation will also focus on technical requirements and deadlines for electronic filing of Forms 1099, the purpose of Form 1099-MISC and identification of correct reporting for various types of payments.

You will receive an overview of worker classification issues and the safe harbor provisions under the Treasury Regulations and knowledge of properly filing information returns (IRS Forms 1099 and 1099-MISC.). This presentation will also discuss, among other things, the deadlines, the backup withholding requirements, the worker classification issues, and misclassification of independent contractors.

Session Highlights:

  • Review electronic filing of forms 1099.
  • Discuss IRS 2100/2100A and subsequent B-Notices to payees.
  • Explain backup withholding requirements.
  • Describe independent contractor issues, misclassifications and remedies
  • Define the purpose of Form 1099-MISC.
  • Explain backup withholding and the B notice process.
  • Identify the correct 1099-MISC reporting for various types of payments.
  • Recognize how to report payments made to disregarded entities

Who Should Attend?

This webinar will provide valuable assistance to all personnel in:

  • Payroll Professionals
  • Human Resources
  • Accounting Personnel
  • Business Owners
  • Lawmakers
  • Attorneys
About Our Speaker(s)

Haleh Naimi | Bankruptcy Taxation Law SpeakerHaleh Naimi
Haleh Naimi is a tax and bankruptcy attorney representing individuals and businesses (ranging in size from small to middle-market) in complex tax, bankruptcy and commercial litigation matters throughout California and New York.  She has lectured on tax controversy issues involving collection and bankruptcy taxation be... More info

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    Event Title: Form 1099 Reporting Requirements and Updates
    Presenter(s): Haleh Naimi

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