Trends & Best Practices in Tax Identity and Information Reporting for 2020

Sovos On Demand Webinar

DATE HOSTED: May 21st, 2020
DURATION: 60 minutes

The new Form 1099-NEC, overhauled Form 1099-MISC, CARES Act and SECURE Act are just a few of the major changes expected for the 2020 tax season. Not preparing for these changes will add unnecessary stress to your upcoming tax season, and waiting to collect W-8 and W-9 information exposes your business to significant penalty risk.

An overview of the reporting process for W-8s, W-9s, 1099s and 1042-Ss
Best practices for collecting & validating Forms W-8 and W-9
Tips for minimizing B-Notices and P-Notices
Important changes to Forms 1099-MISC, 1099-K, 1042-S and the new Form 1099-NEC

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On Demand Webinar: Trends & Best Practices in Tax Identity and Information Reporting for 2020

Sovos On Demand Webinar