Filing Requirements for 1099s, W-2s and Other Information Returns Webinar
Preparation is essential for successful year-end reporting. This webinar will help you understand what is needed to file your clients’ W-2s, 1099-MISCs, 1099-NECs, 941s, FUTA and other information forms or returns. We’ll review the documents and deadlines required to provide these forms to taxpayers, the IRS and the Social Security Administration. We’ll also cover filing corrected forms and the penalties for late or missed filing of information returns.
Upon completion of this course, you will be able to:
- Identify information reporting forms and when the forms are required to be filed
- Prepare Form 1099-MISC and Form 1099-NEC
- File information reporting forms correctly
- Calculate failure to file or pay penalties of information reporting forms
Subject matter experts will answer your questions during the presentation. We make every effort to answer as many questions as possible during the webinar but we may not be able to directly address every question.
This webinar includes the presentation slides, attendee top questions and access to the webinar recording.