Form 1099 Compliance ON DEMAND
Available Until
Your Desk
1.0 Credits
Member Price $196.00
Non-Member Price $225.00
Overview
The IRS mandates that several variations on the Form 1099 be issued early each year, documenting payments made to other parties. In the Form 1099 Compliance course, we discuss the contents of the Forms 1099-MISC, 1099-NEC, 1099-A, 1099-C, and 1099-K, how to deal with incorrect filings, penalties for incorrect filings, and a number of administrative issues to make the filing process more efficient.
Highlights
The Form 1099-MISC. The Form 1099-NEC. The Form 1099-A. The Form 1099-C. The Form 1099-K. IRS filing penalties. Form 1099 administrative issues.
Prerequisites
None.
Designed For
CPAs
Objectives
Identify the threshold level at which electronic filing is required for 1099 forms. Specify the reporting requirements for each of the 1099 forms.
Preparation
None.
Notice
Leader(s):
Leader Bios
Steven Bragg, Western CPE
Steven M. Bragg, CPA, is a full-time book and course author who has written more than 70 business books. He provides Western CPE with self-study courses in the areas of accounting and finance, with an emphasis on the practical application of accounting standards and management techniques. A sampling of his courses include the The New Controller Guidebook, The GAAP Guidebook, Accountants’ Guidebook, and Closing the Books: An Accountant’s Guide. He also manages the Accounting Best Practices podcast.
Steven has been the CFO or controller of both public and private companies and has been a consulting manager with Ernst & Young and an auditor with Deloitte & Touche. He holds an MBA from Babson College, a Master of Finance from Bentley College, and a BA from the University of Maine (summa cum laude).
Non-Member Price $225.00
Member Price $196.00