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Self-Study CPE
MANAGING COMPLEX IRS AUDITS OF MIDSIZE BUSINESS TAXPAYERS - EXPANDED
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WORKING WITH SCHEDULE C TAXPAYERS WITH INCOMPLETE RECORDS
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INTRODUCTION TO PROCONNECT TAX ONLINE: LIVE DEMO
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NON-FILERS: A DIFFERENT TYPE OF CIENTELE
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ADVISING A FAMILY AFTER THE DEATH OF A LOVED ONE: TAX & FINANCIAL CONSIDERATIONS
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TAXATION OF US EXPATRIATES: TAX YEAR 2019
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INTERNATIONAL TAX TREATIES
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THE MATHEMATICS OF SECURE: WHERE THE TAX LAW AND ECONOMICS COLLIDE
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ESOPS 101: A DETAILED INTRODUCTION OF EMPLOYEE STOCK OWNERSHIP PLANS
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CARES ACT ENFORCEMENT: WHAT CAN WE EXPECT FROM THE IRS?
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Free cpece webinars
2020 Tax Refresher: Expert Tips for Filing 1099, W-2, and ACA Reporting Forms

2020 TAX REFRESHER: EXPERT TIPS FOR FILING 1099, W-2, AND ACA REPORTING FORMS

Cost Free
CPE Credits 1.0 hour
Subject Area 1.0 - Taxes (Federal Tax Update)
CE Credits 1.0 hour
Course Id# - HURS9-U-00827-20-O
Course Level Basic
Instructional Method Group Internet Based
Prerequisites None
Advanced Preparation None
Course Description

It’s hard to believe, but a year none of us thought would ever end is finally coming to a close. Let us help you prepare for the season with this fast-paced refresher course covering recent developments affecting informational returns. 

Specifically for tax professionals, this educational webinar will give you vital information necessary to complete your customers’ filings. 

Register for your spot today. You'll leave the presentation knowing the latest IRS changes as well as useful and practical filing tips.

Learning Objectives: 


  • Determine the details surrounding the new form NEC-1099

  • Identify which clients are affected by the latest IRS e-file thresholds

  • Identify how COVID-19 has impacted filing

  • Identify any form of revisions and updates since last year

  • Recognize any recent Affordable Care Act reporting developments

Linkedin

Jaime Lizotte

efile4biz.com
Manager, HR & Tax Compliance Solutions
jlizotte@complyright.com
(954) 970-5500

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Jaime Lizotte is the HR & Tax Compliance Solutions Manager of ComplyRight, Inc., a provider of cutting edge compliance products and programs for businesses. Jaime began her career in HR in 2007 as an HR Manager at a small marketing firm.  Passionate about compliance and its critical importance to businesses, she transitioned her expertise to product development for ComplyRight in 2010.  During her career with ComplyRight, she has both managed and developed various tax and HR solutions.  In her current position, she is focused on developing next-generation products to replace traditional paper-based solutions, as well as educating businesses on compliance topics, helping them navigate these always changing laws and guidelines.

Frequently Asked Questions
  • To receive CPE credit, you must register for the webinar before it starts.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • To receive CPE for multiple attendees, at least one person must sign up for the webinar. The post-webinar email contains a link to instructions for the proctor letter. Alternatively, you may log in to your account following the webinar and click on the MY ACCOUNT button to find a link to instructions. For paid courses, payment needs to be made for each attendee before credit will be issued.
Handout Materials
Presentation Slides
Nasba

NASBA Approved

CPAacademy.org (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: www.nasbaregistry.org.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

Irs

EA Approved

CPAacademy.org (Sponsor Id#: HURS9) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

About Our Presenter

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Efile4Biz.com is a leading IRS-authorized e-file provider, offering you the best value in online 1099 and W-2 e-filing services. As an industry leader and pioneer, we’ve made online processing of 1099s and W-2s more convenient and economical than paper forms and installed software.

We offer comprehensive processing of tax information forms, including printing, mailing and optional electronic delivery to your recipients, and electronic filing with the IRS and SSA. Features include multi-payer setup, Excel, QuickBooks and other API integration tools for uploading data, and best-in-class data security.

Our customers choose us because our service is quick, easy, cost-effective, reliable and secure.