New! 1099-NEC & Direct to State Reporting Service Offering

Sovos On Demand Webinar

DATE HOSTED: 10/21/2020
DURATION: 60 Minutes

Sovos has launched a NEW 1099-NEC & Direct to State Reporting Service offering to help our clients stay compliant this tax season.

The IRS has released the 2020 version of Publication 1220. One of the most notable changes is that Form 1099-NEC (Nonemployee Compensation)—which was previously reported on Form 1099-MISC utilizing Box 7—will not be included in the Combined Federal/State Filing (CFS) program. This means that for tax year 2020 there will be no mechanism for the reporting of non-employee compensation from the IRS to state governments.

Never fear, Sovos has you covered! Register for our webinar to learn about:

The latest regulatory changes and updates around Form 1099-NEC and direct to state reporting obligations

Our new 1099-NEC Direct to State Reporting Service Offering

Summary of the new service offering
Process, requirements and benefits

The TIR-Corporate upgrade required for this offering, and the simple upgrade process

Webinar Hosts:

Gerry Nelligan
Regulatory Analysis Manager

John Kreger
Director of Product Management

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On Demand Webinar: New! 1099-NEC & Direct to State Reporting Service Offering

Sovos On Demand Webinar

Webinar Hosts: