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Self study cpe
1099: Beyond the Basics

1099: BEYOND THE BASICS

CPE Processing Fee$20.00
Webinar TranscriptionN/A
Presentation Length Hour(s)2.0 hours
CPE Credits 2.0 hours
Subject Area 2.0 - Taxes (Federal Tax Update)
CE Credits 2.0 hours
Course Id# - HURS9-U-00513-19-S
Course LevelBasic
Instructional MethodQAS Self-Study
PrerequisitesNone
Advance PreparationNone
Recorded DateDec 12, 2019
Date OfferedDec 16, 2019
Course Description

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

Self-Study Course Instructions:

FOR DOCUMENT-BASED COURSES

Download the course document(s) (below) and follow prompts contained in the document.



FOR RECORDED COURSES WITH VIDEO

Download any course document(s) (below) which may include handouts, glossary, transcripts, etc. Follow any prompts contained in the documents to help you complete the course. Most documents are searchable.

Play the recording, noting the sectional guides indicating where topics on the agenda are covered and the prompts to pause video playback to respond to a review question (located below the video playback area). The timestamps for review questions are also noted below.

Upon completing the video and successfully answering all review questions, you will then take the final exam.

Learning Objectives

  • Identify new issues and reporting requirements relating to 1099s so you can remain compliant.

1099marcia
Handout Materials
Presentation Slides
Review Questions
Review Questions
QUESTION 1: 0:10:00 minutes
QUESTION 2: 0:19:00 minutes
QUESTION 3: 0:35:00 minutes
QUESTION 4: 1:03:00 minutes
QUESTION 5: 1:16:00 minutes
QUESTION 6: 1:35:00 minutes
Frequently Asked Questions
  • CPAacademy self-study courses are online.
  • The self-study format allows you to a) access the material online 24/7 and b) study at your own pace.
  • Per NASBA guidelines, you have one year from date of purchase to complete each program.
  • Complete your final exam at any time and get graded instantly. You can retake the exam at no additional charge (unlimited attempts).
  • Print your own certificate of completion on the spot upon passing the exam.
  • Grading policies: a) courses have a minimum passing score 70% b) test takers will not be provided feedback on failed exams.
  • Upon achieving a passing score, test takers will be notified of the correct answers to the questions missed.

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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.

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 a multitude of 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 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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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

About Our Presenter

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