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1099 Reporting Of Payments to Attorneys And Other Third-Parties

Webinar: ID# 1014017
Recorded CD
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About This Course:
Are you aware of all the various tax reporting requirements for payments made to an attorney in connection with legal services and settlements?

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 on Form 1099-MISC and have expanded reporting requirements to other third parties on Form 1099-K.

Join us for this live webinar to gain insight and knowledge to insure that you are in compliance with these laws and to help advise other payors 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
  • Credit Card Reporting on Form 1099-K
  • Online Merchants Reporting Requirements

Legislative UpdatesFaculty

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, with emphasis on representing small business owners in all aspects of taxes, employment and labor issues, pensions, estate planning, as well as federal, state, and foreign mandatory reporting
  • Writer, speaker, and teleconference expert for various national companies, focusing on areas of tax planning, management, and health care reform
  • Lectured for both the National Association of Tax Professionals and the National Society of Accountants' Annual Conferences lecturing on a multitude of tax, technical and nontechnical topics
  • Member, Healthcare Financial Management Association (HFMA), National Society of Accountants (NSA) and National Association of Tax Professionals (NATP)
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1099 Reporting Of Payments to Attorneys And Other Third-Parties
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