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SUMMARY:Live Q&A Session: 2023 Filing Update for Forms 1099 with the Jones & Roth Small Business Advisors
DESCRIPTION:Watch the Replay:\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nWho should watch?\n\n\n\nThis live Q&A session is for small businesses preparing to report payments on Forms 1099 early next year\, who have already watched our Forms 1099 Video Tutorial Series. It’s important for small businesses to stay up-to-date with the revisions to Forms 1099 and the related rule changes.  Be sure to first watch our Forms 1099 Video Tutorials\, then watch the replay of this Live Q&A to get answers about: \n\n\n\n\n Payments that include both goods and services \n\n\n\nRentals of personal property vs rentals of real property \n\n\n\nPayments to Health Care Professionals and Medical Service Providers \n\n\n\nAttorney and Settlement payments  \n\n\n\nNon-qualified deferred compensation payments \n\n\n\nClassifying whether something is reportable or not\, and which Form 1099 to use \n\n\n\nIdentifying the reportable payee when paying sole proprietors\, LLCs\, payees merged or bought by another\, S-Corps\, agents\, or middlemen  \n\n\n\nReceiving backup withholding  \n\n\n\nW-9 document validation and IRS TIN Match Program \n\n\n\nHandling payees with a missing tax identification number (TIN) \n\n\n\nExempt organization payees \n\n\n\nCombined Federal/State Filing Program \n\n\n\nE-Filing \n\n\n\nand more! \n\n\n\n\n\n\n\n\n\n\n\n\nAbout the Presenters\n\n\n\nJim Wyatt\, Jones & Roth Business AdvisorJim is a Consultant with over 30 years of business and consulting experience across several business sectors\, including manufacturing\, retail\, and agriculture.  \n\n\n\nJenny Odintz\, Jones & Roth Business AdvisorJenny joined the Jones & Roth team in 2019. She brings a specialized accounting and bookkeeping expertise to the firm’s small business services group
URL:https://www.jrcpa.com/event/live-qa-session-2023-filing-update-for-forms-1099-with-the-jones-roth-small-business-advisors/
CATEGORIES:Small Business Group
ATTACH;FMTTYPE=image/jpeg:https://www.jrcpa.com/wp-content/uploads/Q3-SBG-Webinar-Oct.-2023-1099.jpg
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