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IRS Form 1099 From the Inside Out: Reporting Updates 2018

Date: Tuesday, September 18, 2018
Time: 1:00 - 2:40 pm EST

Sponsored by Lorman Education Services


Registration - Live Webinar Only: $219.00

Registration - Live Webinar Plus CD Recording: $288.00

 

Increase your understanding of the current Form 1099 regulations and be prepared for revised 2018 IRS filing deadlines.

Be ready for 1099 season. Become savy 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.

Learning Objectives:

  • You will be able to describe backup withholding requirements.
  • You will be able to recognize awareness of independent contractor issues - misclassifications and remedies (Form 1099-MISC).
  • You will be able to discuss IRS 2100/2100A and subsequent B-Notices to payees.
  • You will be able to review types of payments requiring 1099 reporting and electronic filing.

This Live Webinar Covers These Hot Issues:

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)
  • 2018 Legislation and the Future of Information Reporting

Credit Information (Sponsored by Lorman Education Services):

  • CPE
  • AIPB
  • NASBA
  • Enrolled Agents

For Detailed Credit Information page click here

Only registered attendee will receive continuing education credit.

Instructor Profile

Marcia L. Miller, M.B.A, E.A., Financial Horizons, Inc.

  • President and owner of Financial Horizons, Inc., a full service accounting & tax firm
  • Enrolled agent entitled to practice before the Internal Revenue Service
  • 40 years of accounting, tax and management consulting in South Florida for a practice with an 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
  • Federal appointment successfully completed for a three year term to the Internal Revenue
  • Service's Information Reporting Program Advisory Committee (IRPAC)
  • Author, speaker and teleconference expert, for various national companies and accounting organizations at their annual conferences, lecturing on a multitude of tax, technical and non-technical topics focusing on the areas of tax planning, management and health care reform
  • Managing director, Transition Advisors, LLC, leading CPAs through transition with succession and M & A strategies
  • Live presenter at the 2016 CCH Annual User's Conference and FICPA Chapter meetings regarding Succession Planning for CPAs
  • Previous nationwide presenter of tax legislative seminars for Thomson Reuters' Bell Learning Series on current business taxation and accounting issues
  • Former adjunct professor at Nova Southeastern University's H. Wayne Huizenga School of Business and Entrepreneurship
  • M.B.A. and B.B.A. degrees, University of Miami School of Business

(Not available outside the US)