1099-MISC:Block By Block Discussion - 2017

This course will cover not only these common mistakes but make suggestions regarding the contents of each Block on the Form 1099-MISC.

Why Should you Attend:

Form 1099-MISC is one of the most common Information Reporting Form that businesses, estates, trusts and non-profits are required to file at the end of the calendar year. It is also the Form 1099 that most commonly has errors identified by the IRS.

Areas Covered in the Session:

• What name and EIN/SSN goes on the 1099-MISC?
• How do I know what amount goes in which block?
• Example:Block 3,Other Income,versus Block 7, Non-Employee Compensation

Who Will Benefit:

• Enrolled Agents Staff
• Accounting Department Staff
• Non-profit Accounting Staff
• Payroll Department Staff
• Tax Department Staff