2020 Form 1099: Filing Update for Nonemployee Compensation

Presented on:
December 1, 2020 10:00 AM PST
Duration:
1 hour
Location:
Online

This year’s Form 1099-MISC reporting includes a major change that will impact most filers in some way. For 2020 and years going forward, nonemployee compensation reporting has been removed from the Form 1099-MISC and must be reported on the new Form 1099-NEC.

Join us for an on-demand webcast addressing updated requirements, deadlines, and complications regarding state reporting for recipients of more than one income type. We’ll cover key concerns and steps you can take to stay compliant.

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Speakers

Erin Fennimore, Director, Moss Adams

Erin provides consulting services in the area of information reporting and withholding, focusing on the 1441 Regulations, the Foreign Account Tax Account Compliance Act (FATCA), and the Common Reporting Standard (CRS). While the private equity and venture capital sector is her primary focus, Erin has been involved in all aspects of advising both multinational corporations and financial institutions on compliance with information reporting and withholding regulations. She has also led several audit-related engagements relating to IRS reporting penalties under the 1441 regulations.

Jill Dymtrow, Director, Moss Adams

Jill has assisted clients with information reporting and withholding obligations since 2000. She has extensive experience guiding US and foreign withholding agents through complex technical compliance issues involving sections 1441 and 3406, Foreign Account Tax Compliance Act (FATCA), and the Common Reporting Standard (CRS). In addition to serving large US and offshore banks, she’s worked with investment management firms, energy, pharmaceutical, entertainment, and biotech companies.

Registration Form

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