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If you do business with vendors who are required to file a Form 1099, it’s time to start thinking about year-end reporting. Join us for an insightful webinar as we provide details on how you can set up, process, and report Form 1099 information in Microsoft Dynamics 365 Business Central. Discover how Business Central helps simplify Form 1099 processing.

Learning Objectives

Upon completion of this program, participants will be able to: 

  • Explain how to set up Form 1099 vendors in Business Central
  • Describe how a purchase invoice should look
  • Demonstrate how to run Form 1099 reports in Business Central
  • Define print versus electronic transmissions

Register Now!

If you have concerns or would like information regarding program cancellation policies or CPE credit, contact us at cpecompliance@forvis.com.​

CPE NASBA LogoFORVIS, LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

CPE Information

CPE Credit
1 CPE credit (pending approval) in the Computer Software and Applications field of study may be awarded upon verification of participant attendance, during live broadcast.
Program Level
Advance Preparation
None
Prerequisites
None
Audience
Small and midsize businesses – CFOs, controllers, and accounting team members
Delivery Method
Group internet-based
Refund Policy
There is no fee associated with this webinar.

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