Episode Details
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What Is a 1099-NEC and What Do I Need To Know About 1099s?
Description
On this episode Mike Jesowshek, CPA talks about 1099s and this new 1099-NEC form and what you need to know. Here is what is discussed today:
1) What is Form 1099?
2) What is a 1099-MISC vs 1099-NEC?
3) When Do I Need to File a 1099-NEC?
4) When Is The 1099-NEC Filing Deadline?
5) What Are The Penalties For Not Filing A 1099-NEC?
6) 1099-MISC and 1099-NEC Summary
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Podcast Host: Mike Jesowshek, CPA - Founder of JETRO (www.JETROtax.com)
Article: https://www.jetrotax.com/what-is-a-1099-nec-and-what-do-i-need-to-know-about-1099s/
Form 1099-NEC: https://www.irs.gov/pub/irs-pdf/f1099nec.pdf
Form 1099-MISC: https://www.irs.gov/pub/irs-pdf/f1099msc.pdf
Form W9: https://www.irs.gov/pub/irs-pdf/fw9.pdf
Track1099 (Software): https://www.track1099.com/
FREE Bookkeeping Training Program Sign-Up: http://www.JETROtax.co/BookkeepingTraining
JETRO Packages: https://www.jetrotax.com/packages/
Book an Initial Consultation: https://harmonizely.com/mjesowshek
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Podcast Website: https://www.jetrotax.com/podcast/
Facebook Group: https://www.facebook.com/groups/taxsavings/
Facebook Group: https://www.facebook.com/groups/LawFirmAccounting/
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To find out more on this topic and many others visit our website at www.JETROtax.com. You can also give us a call at 844-327-9272 or send your questions to us at: Sales@JETROtax.com