IRS Form 1099 Reporting: What You Need to Know
The 1099 forms are confusing … Can you afford to only grasp the basics?
Independent contractors save your business money, but increasing IRS scrutiny
can put you at risk. Fail to meet all the 1099 filing requirements, and you may
land in a hotbed of penalties. With a maze of 1099 forms, and confusing and
ever-changing IRS reporting guidelines, mastering the 1099 can be a daunting
task for any business.
Attend this informative seminar and sharpen your 1099 savvy. Develop better,
more accurate reporting skills - keep your business audit-ready and in
compliance. Determine a worker's status without hesitation - every time - and
stay current and in the clear.
Benefits for You:
- Pinpoint when to issue a 1099 form
- Tackle your worker classification questions
- Increase your filing savvy and avoid late filing and failure to file
- Walk through the new 1099 reporting requirements
Who Should Attend?
This seminar is designed for accountants, CFOs, controllers, accounts payable
professionals, tax managers, enrolled agents, presidents, vice presidents and
Continuing Education Units
Enrolled Agents 8.0
CPE 8.0 including Taxes 8
Lorman Education Services is an approved provider through the American Payroll
Association. This seminar is approved for 6.5 RCHs.
This program qualifies for 8.0 hours of Continuing Education Credit for enrolled
agents under Treasury Department Circular #230 Section 10.6(g).
Lorman Education Services 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 addressed to the National Registry of CPE
Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web
site: www.nasba.org. CPE Credit: Maximum Credit Hours: 8.0 each session (based
on a 50 minute credit hour). Field of Study: Taxes. Prerequisite: basic
knowledge of taxation. Level of Knowledge: Intermediate. Teaching Method:
Seminar/Lecture. Advance Preparation: None. Delivery Method: Group-Live. Please
refer to the information in this brochure for outline, course content and
objectives. Upon completion of this course, you will receive a certificate of
attendance. Final approval of a course for CPE credit belongs with each state's
Seminar Check-In: 8:00AM Seminar Program: 8:30 a.m. to 4:30