Welcome to DealersEdge

Rob Campbell & Nicole DeRosa: Everything Auto Dealers Need to Know about IRS Form 1099

Availability: In stock


Product Description


This order includes a one year DealersEdge VIP Season Ticket Membership.
For Details and Options Please visit:


Workshop Info:
Tuesday, December 19 at 1pm Eastern/ Noon Central/ 11am Mountain/ 10am Pacific
Featuring: Rob Campbell & Nicole DeRosa, CPA MAcc Tax Manager at WithumSmith+Brown PC
Program Length: 60 Minutes

Experts provide a detailed report on common misconceptions and processing errors related to W-9 and IRS Form 1099. Get the complete review at this workshop.

Learning Objectives:
Overview of W-9 and Form 1099-MISC, includes a walk-through of the form itself
How to identify reportable payments and payees… know when a 1099 is required
The IRS TIN (Taxpayer ID Number) Matching Program
How to avoid related penalties and problems with the IRS
When to furnish and file information… such as the “de minimus error” rule
Common 1099 errors & how to both avoid and correct
Best Practices for the preparation of Forms 1099… including the process in your DMS


Double click on above image to view full picture

Zoom Out
Zoom In

More Views

  • hello