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Filing IRS Form 1099-NEC & W-9 Update -...
Overview: This webinar is an in depth look at the new 2020 Form 1099-NEC, Nonemployee Compensation and Form W-9, Request for Taxpayer Identification Number and Certification. Starting with 2020 reports, Form 1099-NEC is to be used instead of Form 1099-MISC to report nonemployee compensation. Other payments previously reported on Form 1099-MISC will be still be reported using Form 1099-MISC, however that form has been revised for 2020. Areas Co...
September 28, 2020
Organizer: Compliance Key
Location: Webcast
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Discover the Impact of SDA (Same Day AC...
Overview: With SDA fully implemented and due to a recently approved amendment to the Rules, SDA is expanding with a third window for processing SDA transactions and the dollar limit is increasing for a single SDA transaction. History for Same Day ACH (SDA); it was implemented in three phases, beginning Sept of 2016 and ending in March 2018. Areas Covered in the Session : Outline the timing with adding the third processing window for SDA Entri...
October 5, 2020
Organizer: Compliance Key
Location: Webcast
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