This program addresses the new Form W-9 and the TIN solicitation and back-up withholding rules; discusses the 2024 filing requirements for the tax information reporting Forms 1099-NEC and -MISC as well as proposed changes in the reporting threshold affecting Form 1099-K filing; and reviews the major expansion of mandatory electronic filing of Forms 1099 and the three IRS e-filing systems available for 2024 tax information returns. The presentation also includes a brief overview of the reporting and withholding rules for payments of U.S. source income made to non-U.S. persons, and current guidance on the reporting rules for purchases of software and cloud transactions.
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requirements, for Form 1099 reportable payments</li>
source income made to non-U.S. persons</li>
Materials are generally available 3 days in advance of an event. Once you have downloaded the manual, we are unable to cancel your registration.
6314126
Registration is open through 01/17.
9:00am to 11:00am
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January 14, 2025