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Course/Product Description
Title:

1099 Reporting of Payments to Attorneys and Other Third-Parties

SKU:WC-1018054
Date / Time: Recorded
Format: Webinar
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Description:

Join us to gain insight as to the Internal Revenue Service's reporting requirements for payments made to an attorney in connection with legal services (whether or not the services performed are for the benefit of the payer).

The IRS reminds us that all third-party payers, such as small businesses or individuals, are required to annually report payments made to subcontractors, attorneys, architects and other service providers.

Learn about Internal Revenue Code Section 6050W which requires banks and other payment settlement entities (PSEs) to report gross annual receipts for merchants on Form 1099-K.

You will be provided with the knowledge to insure compliance with these laws regarding these payments and advise payers of their responsibilities.

Agenda

1099 Reporting for Settlement Agreements

  • Gross Proceeds Paid to Attorneys
  • Taxable Claimant Payments
  • Punitive Damage Awards
  • IRS Reporting Requirements of Back Pay or Wage Settlements
Middleman Regulations (SEC 6041)
  • Attorneys' Fee Rule
  • Middleman Payments
Other Third-Party Reporting Requirements
  • Impact of 1099-K Reporting
  • Online Merchants Reporting Requirements
  • Possible Backup Withholding Issues
2016 Legislative Updates
About The Presenter

Marcia L. Miller, E.A.
  • Managing director, Transition Advisors, LLC, Leading CPAs through transition with succession and M & A strategies
  • President and owner of Financial Horizons, Inc.
  • Enrolled agent entitled to practice before the Internal Revenue Service
  • 35 years of accounting, tax and management consulting in South Florida for a practice with emphasis on representing small business owners in all aspects of taxes, employment and labor issues, pensions, estate planning as well as federal, state (nationwide) and foreign mandatory reporting
  • Member, Internal Revenue Service's Information Reporting Program Advisory Committee (IRPAC) Appointment for a three year term commencing January 2015
  • Author, speaker and teleconference expert for various national companies and accounting organizations at their annual conferences, lecturing on a multitude of tax, technical and nontechnical topics focusing on the areas of tax planning, management and health care reform
  • Prior nationwide presenter of tax legislative seminars for Thomson Reuters on current business taxation and accounting issues
  • Former adjunct professor at Nova Southeastern University's H. Wayne Huizenga School of Business and Entrepreneurship
  • Advisory board member overseeing Certificate of Accounting Compliance Program (CAC)
  • M.B.A. and B.B.A. degrees, University of Miami School of Business


Cannot Attend The Live Presentation?

This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.

About Webcasts / Audio Conferences / Podcasts:

Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

About The Provider: Lorman Education Services has provided educational seminars and online training for professionals since 1987.

Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.

That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.

Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
More Info: Contact Us For More Information
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