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1099 Regulations & Challenges

1099 REGULATIONS & CHALLENGES

Cost $20.00
Presentation Length 2.0 hours

Recorded DateJanuary 15, 2021
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

As the world of information reporting expands its requirement to give details of even more payments, now is the time to learn the revised laws and avoid costly penalties for non-compliance.

Recognize the most common forms’ correct purposes and issue them with confidence to comply with current IRS regulations. 

Learning Objectives:


  • Identify the 1099 process & compliance issues

  • Recall reportable payments on specific 1099 forms

  • Identify the effects of proper 1099 B reporting for decreasing the “tax gap”

  • Recall code Sec 6050W: form 1099-K vs. 1099-MISC (possible duplicate reporting)

  • Identify the misclassification of independent contractors’ costs & remedies

  • List the updates for 2020 (including 1099-NEC revived from 1982)

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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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.

About Our Presenter

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Financial Horizons, Inc. is an expert tax and consulting practice based in Weston, Florida. Financial Horizons, Inc. can assist you with your tax return preparation and planning needs.