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1099's - Where the many different types of non-payroll payments belong

4.6 (110)

M. Swratz

MS Payroll

Tuesday, November 12, 2019 | 03:30 PM EDT

  • CPA
  • EA

1.5 Credits


Subject Area


Course Description

Every organization – in one way or the other – is involved in non-payroll payments. This means that your clients and your organization must report these payments through form 1099, if the amount exceeds $600. This is a must to ensure that your payments are matched against other party’s tax return.

However, this entire process isn’t as straightforward as it looks to be. Things such as backup withholding and other requirements make this much more complex. Plus, the deadline to get these to payees, and to the IRS, is now MUCH SOONER THAN IT USED TO BE. 

Mark Schwartz is an expert when it comes to payroll taxation and has provided consultation services to 8 different national payroll webinar providers. He has a wide presence, speaking to audiences on 20 different payroll tax related topics. In this Tax CPE/CE webinar, you’ll learn about the latest updates in Form 1099 reporting requirements, overview of new W-9 and W-8 forms and the step-by-step process to report to the IRS within short deadline.

Learning Objectives

  • Overview of new W-9 and W-8 forms.
  • Latest Form 1099 reporting requirements with specifics on what has changed.
  • How to know when and what to report.
  • Step-by-step review of Form 1099 reporting mechanics.
  • Online reporting trends, and how to report online.

Who Should Attend?

  • Accountant
  • CPA - Large Firm
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Enrolled Agent
  • Finance Director
  • Finance Pros
  • HR Professionals


    [no_of_record] => 110
    [average] => 4.6091