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Course Details

IRS Form 1099 From The Inside Out: Reporting Updates

Webinar: ID# 1023343
Recorded CD
Qty:
About This Course:
The world of 1099 reporting requires us to be knowledgeable of the complicated revisions of expanding 1099 rules. There will be continual uncertainty as to what burdensome revisions we may expect next.

Thus, it is imperative to gain insight as to the current laws concerning information reporting. Be informed of the most recent information reporting regulations to assure that you and your clients remain compliant with proper policies and procedures, and advise payors of their responsibilities.

AGENDA

The Basics of 1099 Reporting
  • Types of Payments Requiring 1099s
  • IRS TIN Matching Program and Procedures to Correct Inaccurate 1099s
  • Electronic Filing of Forms 1099 (FIRE)
Compliance Issues
  • IRS 2100/2100A and Subsequent B-Notices to Payees
  • Increased Penalties for Noncompliance: Penalty Notices and Fees
  • Backup Withholding Requirements
  • U.S. and Nonresident Requirements
Updates on Current Hot Topics in the 1099 World
  • Form 1099-B Requirements: Broker Basis Reporting
  • Consumer/Debtor Alert: Form 1099-C - Cancelation of Debt (COD)
  • IRS Merchant Acquirer Reporting Requirements: Code Section 6050W and Form 1099-K
  • Independent Contractor Issues - Misclassifications and Remedies (Form 1099-MISC)
  • Voluntary Classification Settlement Program (VCSP) (Form 8952)
  • 2016 Legislation and the Future of Information Reporting
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
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IRS Form 1099 From The Inside Out: Reporting Updates
Available on CD format
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