Every year the World of 1099 reporting continually requires us to be educated as to the complex revisions of expanding 1099 rules. There is always uncertainty as to what burdensome revisions we may arise next. Because of the ever-changing rules it is imperative to gain insight as to the current laws concerning information reporting. Join us for this live webinar to 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.
What You’ll Learn:
- You will be able to review electronic filing of forms 1099.
- You will be able to discuss IRS 2100/2100A and subsequent B-Notices to payees.
- You will be able to explain backup withholding requirements.
- You will be able to describe independent contractor issues, misclassifications and remedies (Form 1099-MISC).
Marcia L. Miller has been providing tax and business advisory services to corporate clientele for over 30 years as President of Financial Horizons, Inc. As a licensed Florida mortgage loan officer and mortgage broker, Marcia is able to structure and provide creative financing for both her corporate entities and individual taxpayers.