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1099 ALPHABET SOUP: NAVIGATING THE INFORMATION REPORTING MAZE

Cost $15.00
Presentation Length 1.0 hour

Recorded DateJanuary 10, 2019
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Who Should AttendCPA - small firm
CPA - medium firm
Enrolled Agent
Other
Series: Enrolled Agents, Taxes, Women in Accounting
Course Description

As each year comes to a close, our calendar year-end tax requirements are the focus of our attention.  All businesses are required by the Internal Revenue Service to timely issue various types of information reporting documentation in regards to the income payments they have disbursed.
 
Certainly, we are most familiar with Form 1099-MISC, but are you aware of the many letters used to identify and distinguish the different types of income on either other Forms 1099s or the additional information reporting documents?
 
Join us to become knowledgeable in all the variations of information reporting forms, assure your clients remain compliant with proper policies and procedures, and advise payors of their responsibilities.

Information Forms with Similar Purposes:


  • Forms 1042-S

  • Forms 1098 (Series)

  • Forms 1099 (Series)

  • Forms 3921/3922

  • Forms 5498 (Series)

  • Forms W-2 (Series


Other Information Returns in the World of 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.