January 17, 2020

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This webinar will cover the latest updates for Form 1099-MISC, specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements and reporting guidelines. It will cover filing due dates including the accelerated due dates for 1099-MISC Forms with an entry in box 7, and the safe harbor requirements for de minimis dollar amount errors. It will cover penalty provisions due diligence procedures, and exceptions to penalties including reasonable ca


Compliance Key

364 E Main Street, Suite 1009, Suite 1009

7172088666 | support@compliancekey.us



Thursday, September 12, 2019 from 3:30 PM to 5:00 PM


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