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Self study cpe
World of 1099 Headaches


CPE Processing Fee$50.00
Webinar TranscriptionN/A
Presentation Length Hour(s)2.0 hours
CPE Credits 2.0 hours
Subject Area 2.0 - Taxes (Federal Tax Update)
CE Credits 2.0 hours
Course Id# - HURS9-U-01263-22-S
Course LevelBasic
Instructional MethodQAS Self-Study
Advance PreparationNone
Recorded DateDecember 30, 2022
Date OfferedFebruary 28, 2023
Expiration DateFebruary 28, 2024
Series: Taxes
Course Description

As another tax year approaches, new requirements have been added to report certain payments as detailed in the 2022 General Instructions for Certain Information Returns published by the Internal Revenue Service. And here we are again, educating ourselves with the ever-changing 1099 forms and regulations.

Business owners making payments to vendors and individuals first need to distinguish which are reportable transactions and then what form to use. This webinar will help practitioners advise clients on the best decisions in this process.

Learning Objectives:

  • Compare the requirements of 1099-Misc & 1099-NEC (Nonemployee Compensation) including revised reporting requirements for payments to attorneys for settlements and their fees

  • Identify revised regulations for Form 1099-K and electronic filing

  • Recognize updated regulations and penalties assessed for non-compliance

  • List other 1099 Updates

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Handout Materials
Presentation Slides
Additional Materials
Review Questions
Review Questions
QUESTION 1: 0:12:45 minutes
QUESTION 2: 0:27:54 minutes
QUESTION 3: 0:31:57 minutes
QUESTION 4: 0:38:31 minutes
QUESTION 5: 0:41:18 minutes
QUESTION 6: 1:46:36 minutes
Frequently Asked Questions
  • CPAacademy self-study courses are online.
  • The self-study format allows you to a) access the material online 24/7 and b) study at your own pace.
  • Per NASBA guidelines, you have one year from date of purchase to complete each program.
  • Complete your final exam at any time and get graded instantly. You can retake the exam at no additional charge (unlimited attempts).
  • Print your own certificate of completion on the spot upon passing the exam.
  • Grading policies: a) courses have a minimum passing score 70% b) test takers will not be provided feedback on failed exams.
  • Upon achieving a passing score, test takers will be notified of the correct answers to the questions missed.

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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.

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NASBA Approved (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

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.