Author : | Steven D Mercatante, Tax Attorney, Author |
Course Length : | Pages: 34 ||| Review Questions: 12 ||| Final Exam Questions: 18 |
CPE Credits : | 3.5 |
IRS Credits : | 3 |
Price : | $31.45 |
Passing Score : | 70% |
Course Type: | NASBA QAS - Text - Technical - NASBA Registry - IRS Enrolled Agents |
Primary Subject-Field Of Study: | Taxes - Taxes for Course Id 1569 |
Description : | The IRS is paying close attention to third-party payers. In particular the IRS is honing in on the reporting and due diligence activities of small and mid-sized businesses, and how they report payments made to settlement claimants, your attorney, as well as the attorney of the party that brought legal action against your organization or client. In this 1099 reporting course, industry expert and corporate tax attorney Steven D. Mercatante Esq. takes a look some of the more common problems experienced by CPAs, accounts payable, and tax departments related to documenting, validating, and reporting payee information using the IRS Forms W-9/1099/W-2 in situations involving settlement and attorney payments while offering solutions and best-practices for addressing related reporting issues. |
Usage Rank : | 0 |
Release : | 2020 |
Version : | 1.0 |
Prerequisites : | None. |
Experience Level : | Overview |
Additional Contents : | Complete, no additional material needed. |
Additional Links : |
Instructions for Form 1099-MISC (2019)
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Advance Preparation : | None. |
Delivery Method : | QAS Self Study |
Intended Participants : | Anyone needing Continuing Professional Education (CPE). |
Revision Date : | 12-Sep-2020 |
NASBA Course Declaration : | Participants must complete the final examination within one year of purchase and with a minimum passing grade of 70% or better to receive CPE credit unless otherwise noted on the Course History page (i.e. California Ethics must score 90% or better). After logging in click on the Course History links on your My Courses page for the Begin date and Expire date for the Final Exam. |
Approved Audience : | NASBA QAS - Text - Technical - NASBA Registry - IRS Enrolled Agents - 1569 |
Keywords : | Taxes, 1099, Reporting, Settlements, Payments, Attorneys, cpe, cpa, online course |
Learning Objectives : |
Course Learning Objectives
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Course Contents : |