Description

Are you ready for Form 1099 reporting season? Come learn the latest updates regarding the Form 1099-NEC and Form 1099-MISC. This session will discuss the following:

- Form 1099 MISC and 1099-NEC reporting: What gets reported where

- Managing state Form 1099 reporting obligations

- Preparing for next year: Are you ready to document all payees with a valid Form W-9? A Green Book proposal being considered by Congress may require you to do just that.

Managing Director, KPMG LLC.

Kelli Wooten

Kelli is a past member of the IRS Information Reporting Program Advisory Committee (“IRPAC”) where she chaired the International Reporting and Withholding (“IRW”) subgroup as well as a previous Vice Chair of the IRS Electronic Tax Administration Advisory Committee (“ETAAC”). Kelli received her J.D. from the University of Cincinnati and her B.S. Business Administration – Accounting from The University of Tennessee.

Moss Adams

Jill Dymtrow

Curriculum

  • 1

    Presentation: November 2022 TTW

    • Presentation Deck
  • 2

    Webinar Replay: November 2022 TTW

    • Form 1099 Reporting Updates