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IRS Form 1099: From the Inside Out Reporting Updates  

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This seminar is designed for accountants, CFOs, controllers, accounts payable professionals, tax managers, tax preparers, enrolled agents, presidents, vice presidents and bookkeepers.

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Seminar Summary:

Attend this informative seminar and sharpen your 1099 savvy. Develop better, more accurate reporting skills - keep your business audit-ready and in compliance. (see full course description)

 

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Training Course Syllabus:


IRS Form 1099: From the Inside Out - IRS / Form 1099 OnDemand Training Seminar

Presented by Marcia L. Miller, E.A.

Benefits

Increase your understanding of the current form 1099 laws and regulations, remain compliant with proper policies and procedures and prevent costly errors.

As another year begins to fade away, the World of 1099 reporting still requires us to be educated as to the complicated revisions of expanding 1099 rules. There will be continual uncertainty as to what burdensome revisions we may expect next. Thus, it is imperative to gain insight as to the current laws concerning information reporting. Join us for this ondemand webinar to be informed of the most recent information reporting regulations to assure that you and your clients remain compliant with proper policies and procedures, and advise payors of their responsibilities.

The Basics of 1099 Reporting

  • Types of Payments Requiring 1099s
  • IRS TIN Matching Program and Procedures to Correct Inaccurate 1099s
  • Electronic Filing of Forms 1099 (FIRE)

Compliance Issues

  • IRS 2100/2100A and Subsequent B-Notices to Payees
  • Increased Penalties for Noncompliance: Penalty Notices and Fees
  • Backup Withholding Requirements
  • U.S. and Nonresident Requirements - Series W-8 vs. W-9 Forms

Updates on Current Hot Topics in the 1099 World

  • Form 1099-B Requirements: Broker Basis Reporting
  • Consumer/Debtor Alert: Form 1099-C - Cancelation of Debt (COD)
  • IRS Merchant Acquirer Reporting Requirements: SEC 6050W and Form 1099-K
  • Independent Contractor Issues - Misclassifications and Remedies (Form 1099-MISC)
  • Voluntary Classification Settlement Program (VCSP) (Form 8952)
  • 2014 Legislation and the Future of Information Reporting

Who Should Attend?

This seminar is designed for accounts payable professionals, accountants, controllers, tax managers, tax preparers, enrolled agents, presidents, vice presidents, bookkeepers, CPAs and CFOs.

Continuing Education Units

This course was last revised on December 3, 2014.


CAC 0.5

This course has been reviewed and approved for inclusion in the Certificate of Accounting Compliance Program and qualifies for 0.5 credit.

CPE

This course will qualify for 2.0 live credit hours through the Alabama State Board of Public Accountancy.

This program MAY QUALIFY for CPE credit through the Georgia State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

This program MAY QUALIFY for CPE credit through the Iowa Accountancy Examining Board.* *Please check the rules and requirements in your state for CPE compliance.

This program MAY QUALIFY for self-study CPE credit through the Indiana State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

This program MAY QUALIFY for CPE credit through the Kentucky State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

This program MAY QUALIFY for CPE credit through the Maine State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

This program MAY QUALIFY for CPE credit through the Michigan State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

This program MAY QUALIFY for self study CPE credit through the Montanta Board of Public Accountants.* *Please check the rules and requirements in your state for CPE compliance and calculate the amount of credit hours you can claim for self study courses.

This program MAY QUALIFY for CPE credit through the North Dakota State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

This program MAY QUALIFY for CPE credit through the New Hampshire Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

This program MAY QUALIFY for CPE credit through the Nevada State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

CPE 2.0

Lorman Business Center, Inc. has registered with the Texas State Board of Public Accountancy as a CPE Sponsor. This registration does not constitute an endorsement by the Board as to the quality of our CPE Program. This program qualifies for 2.0 hours of continuing professional education.

This program MAY QUALIFY for CPE credit through the Virginia State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

This program MAY QUALIFY for CPE credit through the Wyoming Board of Certified Public Accountants.* *Please check the rules and requirements in your state for CPE compliance.


Seminar Class Time:

Live Webinar - 1:00 - 2:40 pm EST
OnDemand Webinars are available anytime - Purchase this course and learn on your schedule!

Seminar Summary:

Attend this informative seminar and sharpen your 1099 savvy. Develop better, more accurate reporting skills - keep your business audit-ready and in compliance. (see full course description)

print this agenda print agenda for the IRS Form 1099: From the Inside Out Reporting Updates training seminar

 view dates and locations for this seminar

 

 

 

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