Online 1-DAY CLASS: FORM 1099 and W-9 TAX COMPLIANCE TRAINING

from $440.00

Primary focus on Forms 1099-NEC and 1099-MISC. Class covers use of IRS Form W-9, federal backup withholding of 24% on certain payments, furnishing Form 1099 statements to payees, IRS electronic filing methods, Form 945 annual return required when tax has been withheld, how to process and respond to IRS Notices CP2100 and 972CG.

Learning objectives:

  • Identify payments which must be reported to the IRS

  • Identify the reportable payee including when paying sole proprietors, LLCs or agents

  • Identify payments which require backup withholding and what to do with the 24% you withheld

Cokala’s 2025 LIVE ONLINE Form 1099 class runs from 11 a.m. to 5 p.m. Eastern time and is offered on:

  • Tuesday, October 14

  • Tuesday, November 18

Standard class fee $480, or $440 if registrant’s company is a Cokala tax technical advisory support subscriber.

Date:
Class Fee:

Primary focus on Forms 1099-NEC and 1099-MISC. Class covers use of IRS Form W-9, federal backup withholding of 24% on certain payments, furnishing Form 1099 statements to payees, IRS electronic filing methods, Form 945 annual return required when tax has been withheld, how to process and respond to IRS Notices CP2100 and 972CG.

Learning objectives:

  • Identify payments which must be reported to the IRS

  • Identify the reportable payee including when paying sole proprietors, LLCs or agents

  • Identify payments which require backup withholding and what to do with the 24% you withheld

Cokala’s 2025 LIVE ONLINE Form 1099 class runs from 11 a.m. to 5 p.m. Eastern time and is offered on:

  • Tuesday, October 14

  • Tuesday, November 18

Standard class fee $480, or $440 if registrant’s company is a Cokala tax technical advisory support subscriber.