Course: SP-1099

Lessons: 20+

Master the 1099 Process with Ease

A Comprehensive Guide to Vendor Onboarding and E-Filing for Small Business Owners

Navigating the 1099 process is crucial for small business owners who want to stay compliant and streamline their financial operations. This self-paced course provides an in-depth guide to managing 1099s, from vendor onboarding to e-filing, empowering you to handle these requirements with confidence.
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What you'll learn

  • Understanding 1099 requirements: Gain a foundational understanding of when to use 1099 forms, the differences between 1099-NEC and 1099-MISC, and how to correctly report them.

  • Vendor onboarding essentials: Learn best practices for onboarding vendors, including when to request W9s and how to manage the process effectively.

  • Tracking and filing with software tools: Discover how to utilize software like QuickBooks Online (QBO) for mapping 1099s, tracking vendors, and e-filing seamlessly.

  • Resolving common 1099 issues: Understand what to do if you miss a vendor or need to make corrections, ensuring you maintain compliance even when challenges arise.

  • Long-term 1099 management strategies: Develop a proactive approach to 1099 management, so you’re prepared for future filings and maintain efficient, organized records year-round.

Avoid Costly 1099 Mistakes

Essential Training for Entrepreneurs and Small Business Owners to Ensure Compliance

Ideal for entrepreneurs and small business owners, this course covers everything you need to make informed decisions and avoid costly mistakes in 1099 reporting.
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Course curriculum

    1. Lesson 1: Introduction

    2. Lesson 2: Downloads

    3. Issue With the Course? Report it!

    1. Lesson 1: Identifying the Right Vendors For 1099's

    2. Lesson 2: 1099 - is it NEC or MISC?

    3. Lesson 3: When to report a 1099

    4. Lesson 4: Mapping in QBO and E-filing

    1. Lesson 1: Best Practice for the W9 Process

    2. Lesson 2: What if you have vendors you missed?

    3. Lesson 3: Vendor Onboarding in General

    4. Optional: Coaching

    5. Partner with us!

About this course

  • 12 lessons
  • Choose pricing that fits your budget and goals

Confidently Manage Your 1099 Process

Enroll Today to Ensure Compliance and Streamline Your Business Operations!

By the end of this course, you’ll have the knowledge and tools to confidently manage 1099s in your business, ensuring smooth operations and compliance. Enroll today to simplify your 1099 processes!
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