EPISODE · Jan 7, 2025 · 1H 6M
I Got 1099 Problems But a Workflow Ain't One
from QB Power Hour Podcast · host Dan DeLong
Nancy McClelland and Rich Kane join us to chat about ways to make 1099s a part of your monthly client services using Keeper.QB Power Hour is a free, biweekly webinar series for accountants, ProAdvisors, CPAs, bookkeepers and QuickBooks consultants presented by Michelle Long, CPA and Dan DeLong who are very passionate about the industry, QuickBooks and apps that integrate with QuickBooks.Watch or listen to all of the QB Power Hours at https://www.qbpowerhour.com/blogRegister for upcoming webinars at https://www.qbpowerhour.com/00:00 Introduction and CPE Credit Instructions01:09 Welcome to 2025 Power Hour01:56 Meet the Panelists06:56 CPE Credit Details and Housekeeping10:28 1099s: An Overview18:53 1099 NEC and MISC Fundamentals30:29 1099 Reporting and Payment Methods33:41 1099K and Reconciliation Challenges34:42 Extension Options for 1099 Filing35:47 Meeting the NEC Deadline37:25 Handling Multiple 1099 NECs41:10 Excluding Payment Methods for 109952:39 IRS 1099 Matching and Notices55:07 Effective Workflow Habits for 1099 Season01:04:29 Closing Remarks and Resources
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Nancy McClelland and Rich Kane join us to chat about ways to make 1099s a part of your monthly client services using Keeper. QB Power Hour is a free, biweekly webinar series for accountants, ProAdvisors, CPAs, bookkeepers and QuickBooks consultants presented by Michelle Long, CPA and Dan DeLong who are very passionate about the industry, QuickBooks and apps that integrate with QuickBooks. Watch or listen to all of the QB Power Hours at https://www.qbpowerhour.com/blog Register for upcoming...
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I Got 1099 Problems But a Workflow Ain't One
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