IRS Form 1099: Updates And Hot Topics
|Date / Time:
The world of 1099 reporting requires us to be educated as to the complicated revisions of expanding 1099 rules.
This training session covers the most recent 1099 reporting regulations to assure that you 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)
Updates on Current Hot Topics in the 1099 World
- 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
About The Presenters
- Form 1099-B Requirements: Broker Basis Reporting
- Consumer/Debtor Alert: Form 1099-C - Cancelation of Debt (COD)
- IRS Merchant Acquirer Reporting Requirements: Code Section 6050W and Form 1099-K
- Independent Contractor Issues - Misclassifications and Remedies (Form 1099-MISC)
- Voluntary Classification Settlement Program (VCSP) (Form 8952)
- 2015 Legislation and the Future of Information Reporting
Marcia L. Miller, E.A.
- Managing director, Transition Advisors, LLC, Leading CPAs through transition with succession and M & A strategies
- President and owner of Financial Horizons, Inc.
- Enrolled agent entitled to practice before the Internal Revenue Service
- 35 years of accounting, tax and management consulting in South Florida for a practice with emphasis on representing small business owners in all aspects of taxes, employment and labor issues, pensions, estate planning as well as federal, state (nationwide) and foreign mandatory reporting
- Member, Internal Revenue Service's Information Reporting Program Advisory Committee (IRPAC) Appointment for a three year term commencing January 2015
- Author, speaker and teleconference expert for various national companies and accounting organizations at their annual conferences, lecturing on a multitude of tax, technical and nontechnical topics focusing on the areas of tax planning, management and health care reform
- Prior nationwide presenter of tax legislative seminars for Thomson Reuters on current business taxation and accounting issues
- Former adjunct professor at Nova Southeastern University's H. Wayne Huizenga School of Business and Entrepreneurship
- Advisory board member overseeing Certificate of Accounting Compliance Program (CAC)
- M.B.A. and B.B.A. degrees, University of Miami School of Business
Cannot Attend The Live Presentation?
This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.
|About Webcasts / Audio Conferences / Podcasts:|
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versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without
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at work immediately after the session ends!
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|About The Provider:
||Lorman Education Services has provided educational seminars and online training for professionals since 1987.
Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.
That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.
Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
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