Content Provider
Fh logo
Middlebanner excel07092024
Handout Materials
Presentation Slides
Additional Materials
Webinar Technical FAQs
Cpece webinars
1099 Headaches: The Newest Updates
Taxes

1099 HEADACHES: THE NEWEST UPDATES

Cost $30.00
Presentation Length 2.0 hours

Recorded DateDecember 30, 2021
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Who Should AttendCPA - small firm
CPA - medium firm
CPA - large firm
Enrolled Agent
Other
Series: Women in Accounting
Course Description

It’s 1099 season again!  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. Revised reporting laws require the filing of Form 1099NEC by January 31st annually.

So, as this year comes to a close, we remind and educate ourselves of the numerous information
reporting forms used to identify and distinguish the different types of income on either other Forms 1099s or the additional information reporting documents.
 
Learning Objectives:


  • Describe the 1099 alphabet soup describing forms used to declare payments with similar purposes

  • Recall practices required to remain compliant with proper policies and procedures

  • Determine between Forms 1099 MISC, 1099 NEC, or W-2s for contract workers

Not logged
PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE

Marcia L. Miller, MBA, EA

Financial Horizons, Inc
President & Owner

(954) 389-9510

Fh logo

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

Fh logo
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.