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1099 HEADACHES

Cost $15.00
Presentation Length 2.0 hours

Recorded DateDecember 26, 2018
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Who Should AttendCPA - small firm
CPA - medium firm
CPA - large firm
Enrolled Agent
Other
Series: Taxes, Enrolled Agents, Women in Accounting
Course Description

To further complicate our tax lives, the never-ending rules and often confusing changes in the World of 1099 Reporting requires us to stay diligent to avoid mistakes that result in costly penalties.  As in previous years, who can predict what surprises Washington will have for us by the close of this calendar year?  Learn what remains currently to be the "law of the land "and be prepared for new filing guidelines required for compliance of Information Reporting.

Topics for discussion:


  • What's new in the World of 1099 Reporting?

  • IRS TIN Matching, Guidance and Path to Compliance

  • Broker basis reporting: Expanded 1099-B Requirements & Regulations    

  • Consumer/Debtor Alert: Watch out for Form 1099-C

  • What will be reportable on current & future Forms 1099-MISC?

  • Internet Sellers Alert: Payment Card Reporting on Form 1099-K

  • Updates on 2018 Legislation and its impact on future Information Reporting

Not logged
PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE

Marcia L. Miller, MBA, EA

Financial Horizons, Inc
President & Owner

(954) 389-9510

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Marcia L. Miller, MBA, EA is President and Owner of Financial Horizons, Inc. 

Marcia’s experience spans over four decades of Accounting, Tax and Management Consulting for a practice with emphasis on representing Small Business Owners in all aspects of Taxes, Employment & Labor Issues, Pensions, Estate Planning as well as Federal, State (Nationwide) and Foreign mandatory reporting.

As an author, webinar expert, and live speaker for various national companies & accounting organizations at their annual conferences, she has shared her expertise on a multitude of current business taxation and accounting topics.

As a recognized Thought Leader and Speaker in the World of Information Reporting and commonly referred to as the "1099 Queen", Marcia was appointed to, and successfully completed a three-year term, as a Committee Member, to the Internal Revenue Service's Information Reporting Program Advisory Committee (IRPAC). 

She received both her MBA and BBA from the University of Miami School of Business.

About Our Presenter

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Financial Horizons, Inc. is an expert tax and consulting practice based in Ponte Vedra, FL, assisting taxpayers with their individual & business tax preparation and planning requirements.