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CPA - medium firm
Enrolled Agent
Other
Explore all the Information Reported on the "Granddaddy of all 1099s".
Be familiar with the purpose of every box so that you may accurately report payments, remain compliant, and avoid what are often harsh penalties.
Topics for discussion:
- Analysis of every Box of Form 1099-MISC for Accurate Submission
- W-9, Backup Withholding & B Notice Requirements
- Reportable Payments & Exceptions
- Proper Reporting of Payments to Disregarded entities
- Revival of Form 1099-NEC
- 2020 Tax Update
Marcia Miller, MBA, EA
Financial Horizons, Inc.
President
(954) 389-9510
Marcia L. Miller, MBA, EA is President and Owner of Financial Horizons, Inc.
For over 40 years, Marcia has worked in accounting, tax, and management consulting for a practice with an 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.
She has been an author, live speaker, and webinar expert for various national companies and accounting organizations at their annual conferences, lecturing on many tax, technical & non-technical topics. She has also presented Tax Legislative Seminars for Thomson Reuters on current business taxation and accounting issues.
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 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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