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Self study cpe
1099-MISC: Box by Box

1099-MISC: BOX BY BOX

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-00514-19-S
Course LevelBasic
Instructional MethodQAS Self-Study
PrerequisitesNone
Advance PreparationNone
Recorded DateJan 16, 2020
Date OfferedFeb 27, 2020
Course Description

Explore all the Information Reported on the "Granddaddy of all 1099s".
    
Be familiar with the purpose of every box so that you may accurately report payments, remain compliant, and avoid what are often harsh penalties.

Topics for discussion:


  • Analysis of every Box of  Form 1099-MISC for Accurate Submission

  • W-9, Backup Withholding & B Notice Requirements

  • Reportable Payments & Exceptions  

  • Proper Reporting of Payments to Disregarded entities     

  • Revival of Form 1099-NEC

  • 2020 Tax Update

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 requirements for filling out and submitting the 1099-MISC as well as penalties for non-compliance.

1099 selfstudy
Handout Materials
Presentation Slides
Review Questions
Review Questions
QUESTION 1: 0:10:00 minutes
QUESTION 2: 0:16:00 minutes
QUESTION 3: 0:33:00 minutes
QUESTION 4: 1:15:00 minutes
QUESTION 5: 1:29:00 minutes
QUESTION 6: 1:40:00 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 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.

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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.

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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.