PPT-IRS Form 1099-MISC: Why is it Important?

Presented by Steve Nielson OFM Statewide Accounting March 2016 Todays Topics Why does the IRS require a Form 1099MISC What does OFM have to say about following IRS regulations What are the consequences of not filing correctly or not filing at all. Copyright Notice. This presentation . is copyrighted content. . © The University of Tennessee 2013, all rights reserved. . Any use other than use by employees of The University of Tennessee is prohibited.. Misc. Docket No. 14-9232 Page 3 cause a copy of this order to be mailed to each registered member of the State Bar send a copy of this order to each elected member of the Legislature; and submit a c . Sean J. Norton. Attorney At Law. ABA Section of Taxation Public Service Fellow. Pine Tree Legal Assistance. 39 Green St. . Augusta, ME 04330. (207) 400-3252 –Direct. (207) 482-9212 - Cell. sjnorton@ptla.org. The ESOP Association. 2013 Las Vegas Conference & Trade Show. November 7-8, 2013. Victor Alam, Esq.. Menke & Associates, Inc.. San Francisco, CA. Susan Lenczewski, Esq.. Moss & Barnett, P.A.. kroy/misc/rosary lesson.ppt minican order in the year1215. The Dominican priests live very simple & prayful lives.Dominic received a vision from Our the rosary daily, teach to begin to pray the rosar SCENARIO-BASED TRAINING. THIS LESSON YOU WILL . REVIEW. Filing Status. Personal Exemptions. Income – W-2, 1099-INT. Itemized Deductions versus Standard Deduction. Form 8888. TODAY YOU WILL . LEARN. Water and Land Resources Division. Gabriela . Hannach. Lyndsey Swanson. King County Marine Phytoplankton:. 2016 Highlights. 10!! Sampling Stations . in the Central Basin. Zoo. 10!! Sampling Stations . This presentation . is copyrighted content. . © The University of Tennessee 2013, all rights reserved. . Any use other than use by employees of The University of Tennessee is prohibited.. Please contact . Tax Year 2015. Agenda. 1099’s. 1099 Overview. How to perform required setup. How to process 1099’s. Review/Questions. 2. What is a 1099?. IRS Tax Document – similar to a W-2. Reports . money . paid to an individual/corporation throughout the year. DOA – State Accounting Bureau . 2016. Deadlines and Dates . Important 1099-MISC information . Verifying the W-9. Reportable vs. Non-Reportable Payments. Withholding Classification. Marking a Voucher for Withholding . Presented by. Steve Nielson. OFM Statewide Accounting. March 2016. Today’s Topics. Why does the IRS require a Form 1099-MISC?. What does OFM have to say about following IRS regulations?. What are the consequences of not filing correctly, or not filing at all?. DOA – Warrant Writer Unit. State Accounting Bureau. 2017. Objectives . 1099 Reporting. Deadlines and dates. Important 1099-MISC information. Goods vs. services. Verifying the W-9. Reportable vs. non-reportable payments. Tax Reporting for Settlement Agreements Training Session February 13, 2008 Presenters Bob Jaros Deputy State Controller 303-866-3765 Bob.Jaros@state.co.us 633 17 th Street, 15 th Floor Denver, CO 80202 for more information about penaltiesPlease note that Copy B and other copies of this form which appear in black may be downloaded and printed and used to satisfy the requirement to provide the inform