CPA - medium firm
Enrolled Agent
Other
The World of 1099 reporting continues to frustrate us all. Become more acquainted with the recent legislative "twists", new requirements for information reporting, as well as learning how to avoid costly penalties.
Recognize the correct purposes of the most common forms and issue them with confidence to comply with current IRS regulations.
Topics for discussion:
- 1099 Process & Compliance Issues
- Reportable Payments on Specific 1099 Forms
- Specific Rules for Reporting Payments to Attorneys for Settlements
- Code Sec 6050W: Form 1099-K vs 1099-MISC (possible duplicate reporting)
- Misclassification of Independent Contractors Costs & Remedies
- Updates for 2020 (including 1099-NEC revived from 1982
Marcia L. Miller, MBA, EA
Financial Horizons, Inc
President & Owner
(954) 389-9510
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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