Filing Requirements for 1099s, W-2s and Other Information Returns On-Demand Webinar

Summary

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.

Objectives

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

Course Details

This on-demand webinar includes the presentation slides, exam questions, recording of the webinar broadcast with review questions, and attendee top questions. CPE is issued after exam is successfully completed.