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Course Details

IRS Form 1099 From The Inside Out: Reporting Updates 2019

Webinar: ID# 1034643
Recorded CD or On-Demand
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About This Course:
Be ready for 1099 season. Become savvy in the revised regulations covering the most common 1099s required in the world of information reporting. Be informed, remain compliant, and avoid increasing penalties that can devastate an otherwise prosperous company.What You'll Learn:The Basics of 1099 Reporting
  • Payments Requiring 1099 Filings
  • 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 and Filing Requirements for U.S. and Nonresidents
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 Income)
  • 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)
  • 2019 Legislation and the Future of Information Reporting
Order:
IRS Form 1099 From The Inside Out: Reporting Updates 2019
Available on CD or On-Demand formats
Qty:
Course Details
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