(RECAP) Business Management Software: 1099/1096 Preparation & E-filing
Learn how to prepare, e-file, and generate the necessary forms for reporting nonemployee compensation.
By Alexandra Kelly
Jan 7, 2025
Key Outcomes:
- Understand reporting requirements: Learn when to issue a 1099-NEC for nonemployee compensation, including the $600 threshold and types of payments that qualify.
- Master e-filing: Gain the skills to accurately and efficiently e-file 1099-NEC forms with the IRS.
- Generate 1096 forms: Learn how to create and file the 1096 form, which summarizes and transmits 1099-NEC information to the IRS.
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