CPAacademy.org | READY, SET, FILE: PREPARE FOR 2024 WAGE REPORTING AND

Content Provider

Self-Study CPE

2023-2024 FEDERAL TAX UPDATES FOR INDIVIDUALS: IRS PROCEDURE & LEGISLATION
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ROADMAP TO 1099 REPORTING
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TAX GAP REDUCTION WITH PROPER 1099 REPORTING
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MASTERING IRS REPRESENTATION: TAX SEASON MISTAKES THAT CREATE IRS ENFORCEMENT
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1099 MISCLASSIFICATION ISSUES FOR INDEPENDENT CONTRACTORS AND GIG WORKERS
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ESOP OVERVIEW FOR OWNERS, CFOs & CPAs
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UNDERSTANDING PARTNERSHIP TAXATION: DISTRIBUTIONS
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2024 FILING SEASON CHANGES FOR 1099 REPORTING
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THE CHOICE BETWEEN IRS FORM 1040 SCHEDULES C AND E
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IRS PRESENTING: TAX RELIEF IN DISASTER AREAS FROM AN INDIVIDUAL TAX PERSPECTIVE
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Ready, Set, File: Prepare for 2024 Wage Reporting and Information Returns

Taxes

READY, SET, FILE: PREPARE FOR 2024 WAGE REPORTING AND INFORMATION RETURNS

Available Date(s)

Thursday, December 05, 2024: 2:00PM EST

Tuesday, December 10, 2024: 2:00PM EST

Tuesday, December 17, 2024: 2:00PM EST

Choose Your Time Zone:

Cost Free

CPE Credits 1.0 hour

Subject Area 1.0 - Taxes (Federal Tax Update)

CE Credits 1.0 hour

Course Id# - HURS9-U-01750-24-O

Course Level Basic

Instructional Method Group Internet Based

Prerequisites None

Advanced Preparation None

Who Should Attend Bookkeeper
CPA - small firm
CPA - medium firm
CPA - large firm
Enrolled Agent
Nonprofit Professional
Small Business Owner

Course Description

January 31st is coming up soon! Get up to speed on recent developments with this free, fast-paced presentation. This webinar will provide attendees with all the information needed to complete 1099, W-2, and ACA forms for this tax year. The presenter's compliance team developed this presentation exclusively for tax professionals and will include a thorough review of the form revisions from last year.

Learning Objectives:

List 2024 form updates, deadlines, and penalties

Identify independent contractor rules

Summarize Affordable Care Act reporting developments

Evaluate practical IRS filing pointers

Jaime Lizotte

Formstax efile4Biz
Director, HR & Tax Compliance Solutions
[email protected]
(954) 970-5500

Jaime Lizotte is the HR & Tax Compliance Solutions Director of ComplyRight, Inc., a provider of innovative compliance products and programs for businesses. Jaime began her career in 2007 as an HR Manager at a small marketing firm. Passionate about compliance and its critical importance to businesses, she transitioned her expertise to product development for ComplyRight in 2010. Since then, she has both managed and developed various tax and HR solutions. In her current position, she focuses on developing next generation products to replace traditional paper-based solutions, as well as educating businesses on compliance topics – helping them navigate these always changing laws and guidelines.

Additional Materials

Webinar Technical FAQs

Frequently Asked Questions

To receive CPE credit, you must register for the webinar before it starts.
CPE is available to all eligible participants within 24 hours of each webinar.
To receive CPE for multiple attendees, at least one person must sign up for the webinar. The post-webinar email contains a link to instructions for the proctor letter. Alternatively, you may log in to your account following the webinar and click on the MY ACCOUNT button to find a link to instructions. For paid courses, payment needs to be made for each attendee before credit will be issued.

Handout Materials

Presentation Slides

NASBA Approved

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

EA Approved

CPAacademy.org (Sponsor Id#: HURS9) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

About Our Presenter

As an industry leader and pioneer, the efile4Biz team is committed to providing convenient and economical online processing of 1099s, W-2s and ACA forms. Their end-to-end services include e-filing with the Internal Revenue Service (IRS) and Social Security Administration (SSA), printing forms at a SOC-2 certified facility and mailing to recipients via first-class mail or electronic delivery. They offer a host of additional features for maximum efficiency, such as multi-payer setup (ideal for accountants and tax preparers), 1099 Corrections, Excel, QuickBooks and Xero uploads, and more.

In their ongoing pursuit of providing robust solutions, they have rebranded as Formstax efile4Biz. Under this new banner, they will continue to diversify their product offering to enhance our cloud-based solution as well as expand offerings to include traditional forms and software via formstax.com.