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Last revised: November 30, 2021
The 2021 Master Guide to Form 1099 Compliance provides detailed instruction surrounding the reporting rules, regulation updates and changes, and provides indexed information for the very wide range of 1099 reporting scenarios that you could encounter in AP.
Sections clarify the use of Form W-9; the second year of new reporting on Form 1099-NEC; payments reportable on Form 1099-MISC; payee types that are exempt from being reported; backup income tax withholding requirements; handling IRS “B” notices and proposed penalty notices; 1099 reporting requirements for settlements and attorney payments; filing to the IRS; furnishing recipient copies as required to vendors and others; and more.
Form 1099 reporting for 2021 requires close attention to IRS changes and the need for updates to your procedures and systems:
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