The Internal Revenue Service (IRS) will be hosting two virtual workshops for Indian Tribal Government (ITG) Non-Employee Payments (Form 1099) on December 4th at 12 p.m. ET and December 11th at 12:00 p.m. ET.
From the IRS:
You’re invited to join us for a free workshop hosted by the Office of Indian Tribal Governments. This workshop will offer a review of federal tax responsibilities for non-employee payments for tribes and tribal entities, using information from Publication 4268, Employment Tax for Indian Tribal Governments.
It will also provide basic information for accounts payable employees and those responsible for filing Forms 1099 and Form 945, particularly those new to their positions.
Topics include:
- Introduction to non-employee payment reporting
- Independent Contractor or Employee?
- Reporting Payments to Independent Contractors (Forms 1099)
- Form 945, Annual Return of Withheld Federal Income Tax
- Deposit Rules
- Gaming Per Capita Payments
- Electronic Filing – new requirements
Note: No registration is required for this event. There will be two identical sessions of this workshop. When it is time to join, just click the link or call in. There is a different link for each session.
Dates and Times:
Session 1 Monday, December 4, 2023
Time: 12 p.m. – 3 p.m. (Eastern) / 9 a.m. – 12 p.m. (Pacific)
Join on your computer or mobile app
call in (audio only): 737-253-8186 Conference ID: 399 425 919#
Session 2 Monday, December 11, 2023
Time: 12 p.m. – 3 p.m. (Eastern) / 9 a.m. – 12 p.m. (Pacific)
Join on your computer or mobile app
call in (audio only): 737-253-8186 Conference ID: 213 553 406#
Questions emailed to TEGE.outreach@IRS.gov with the subject line “Pre-submitted questions for the ‘ITG Teams 1099 Reporting Workshop'” will be answered as time permits.
For any other questions or concerns, please contact Nicholas Lovesee, Director of Policy, at nicholas@nafoa.org
