1099-MISC: Block By Block Discussion - 2017

Topics

• How do I know what amount goes in which block?
• What name and EIN/SSN goes on the 1099-MISC?
• Example:Block 7,Non-Employee Compensation Paid to Attorneys or Block, 14,Gross Proceeds Paid to an Attorney
• Example:Block 3,Other Income,versus Block 7, Non-Employee Compensation
• Select the entities and payments reported on Form 1099-MISC
• Example: Block 6,Medical and Health Care Payments

Who should Attend

• Any Officer/Manager/Employee responsible for compliance: CEO, CFO
• CPA, EA, ATTORNEY
• CPA staff
• Tax Department Management/Employee responsible for filing Federal forms
• Enrolled Agents Staff
• Attorneys staff
• Non-profit Accounting Staff
• Accounting Department Staff
• Tax Department Staff
• Payroll Department Staff