1099-MISC: Block By Block Discussion - 2017 is a webinar that covers topics such as:
- How do I know what amount goes in which block?
- What name and EIN/SSN goes on the 1099-MISC?
- Example:Block 7,Non-Employee Compensation Paid to Attorneys or Block, 14,Gross Proceeds Paid to an Attorney
- Example:Block 3,Other Income,versus Block 7, Non-Employee Compensation
- Select the entities and payments reported on Form 1099-MISC
- Example: Block 6,Medical and Health Care Payments
1099-MISC: Block By Block Discussion - 2017 is intended for:
- Any Officer/Manager/Employee responsible for compliance: CEO, CFO
- CPA, EA, ATTORNEY
- CPA staff
- Tax Department Management/Employee responsible for filing Federal forms
- Enrolled Agents Staff
- Attorneys staff
- Non-profit Accounting Staff
- Accounting Department Staff
- Tax Department Staff
- Payroll Department Staff