Author : | Steven D Mercatante, Tax Attorney, Author |
Course Length : | Pages: 29 ||| Review Questions: 9 ||| Final Exam Questions: 15 |
CPE Credits : | 3.0 |
IRS Credits : | 3 |
Price : | $26.95 |
Passing Score : | 70% |
Course Type: | NASBA QAS - Text - Technical - NASBA Registry - IRS Enrolled Agents |
Primary Subject-Field Of Study: | Taxes - Taxes for Course Id 1683 |
Description : | Form 1099 filing season is more intense than ever. Whether you are new or seeking an update this webcast will provide Accounts Payable, Payroll, and Tax with plain English guidance to help minimize mistakes. In this course, industry expert and corporate tax attorney Steven D. Mercatante Esq. takes a look some of the more common problems experienced by accounts payable and tax departments related to documenting, validating, and 1099/W-2 reporting expense reimbursements and fringe benefits payments. He also identifies key issues and best-practices for addressing these issues. |
Usage Rank : | 0 |
Release : | 2020 |
Version : | 1.0 |
Prerequisites : | None. |
Experience Level : | Overview |
Additional Contents : | Complete, no additional material needed. |
Additional Links : |
Independent Contractor (Self-Employed) or Employee?
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Advance Preparation : | None. |
Delivery Method : | QAS Self Study |
Intended Participants : | Anyone needing Continuing Professional Education (CPE). |
Revision Date : | 18-Aug-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 - 1683 |
Keywords : | Taxes, Form, 1099, W-2, Reportable, Fringe, Benefits, Expense, Reimbursements, v10, cpe, cpa, online course |
Learning Objectives : |
Course Learning Objectives
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Course Contents : | Chapter 1 - Form 1099 and W-2 Reportable Fringe Benefits and Expense Reimbursements Introduction What is a fringe benefit If there is W-2/1099 reporting what gets reported? Fringe Benefit Exclusion Rules The Tax Cuts and Jobs Act Wrecking Ball Accountable Plans Accountable Plans and General Travel and Entertainment Expenses Travel Expenses Entertainment Expenses - Additional Issues Gift-Giving Meal Reimbursements Meals and Travel Travel Expenses How Long Do You Hold Onto Records? Per Diem Commuting Versus Transportation Audits Glossary |