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Last revised: October 12, 2020
The 2020 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 Accounts Payable.
Sections clarify the use of Form W-9; 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; settlement and attorney payments; filing to the IRS; furnishing recipient copies; and more. The wealth of supporting documentation will help inform your actions and ensure that you are reporting accurately, on-time, and stay in compliance.
Form 1099 reporting for 2020 requires close attention to IRS changes and the need for updates to your procedures and systems:
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