Course Library
At the completion of this course you will have the tools necessary to evaluate the W9 and prepare a Form 1099 MISC with all the blocks properly completed. The focus on the webinar is defining the contents of each block of the Form 1099-MISC.
Agenda:
Collect W-9 information
Match W-9 SSN, EIN, TIN to IRS records
Entities who should send 1099 MISC
Who should receive a 1099 MISC
Line by line instructions to 1099 MISC
efile or not to efile.
Important Issues Covered
What name and EIN/SSN goes on the 1099 MISC?
How do I know what amount goes in which block?
Example: Block 3 versus Block 7
Field of Study: Taxes
Program Level: Basic (No prerequisites/ No advanced preparation necessary)
Delivery Method: Group-Internet Based
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