Author : | Steven D Mercatante, Tax Attorney, Author |
Course Length : | Pages: 35 ||| Review Questions: 11 ||| 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 1686 |
Description : | Form 1099 filing season is more intense than ever. Whether you are new or seeking an update this course will provide Accounts Payable, Payroll, and Tax with plain English guidance to help minimize 1099-NEC and 1099-MISC mistakes while breaking down the toughest 1099 payee and payment reporting situations as part of an in depth box-by-box review of the Form 1099-MISC. 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 reporting payee information on IRS Form 1099-MISC. He identifies key issues and best-practices for addressing them. |
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 : | 22-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 - 1686 |
Keywords : | Taxes, Form, 1099-NEC, 1099-MISC, Box-By-Box, Filing, Tips, Best, Practices, cpe, cpa, online course |
Learning Objectives : |
Course Learning Objectives
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Course Contents : | Chapter 1 - Form 1099-NEC and 1099-MISC Box-By-Box Filing Tips and Best Practices Introduction Beware the Form 1099-NEC and recent changes to the Form 1099-MISC Getting the Form W-9 Right Use The W-9 to Solicit Payee TINs for 1099 Reporting Form W-9 Solicitation Tips to Ensure You Capture Form 1099-MISC Payee Data Your Payee Refuses to Provide Their TIN – Here’s What To Do Corporations and LLC’s That May Be Form 1099-MISC Reportable Payments Ostensibly Exempt From Form 1099-MISC Filing Identifying Your 1099-MISC Reportable Payee Evaluating Claims Your Payee is Exempt From 1099-MISC Reporting the IRS TIN Match Program Three or More Parties Involved in the 1099-MISC Reportable Transaction W-2 or 1099-MISC Reportable Reimbursed Expenses Get Your Year Right When it Comes to Form 1099-MISC Reporting The Form 1099-MISC Form 1099-MISC Box one Form 1099-MISC Box 2 and 3 Form 1099-MISC Box 4 Form 1099-MISC Box 6 Form 1099-MISC Box 7 Form 1099-MISC Box 9 Form 1099-MISC Box 14 Form 1099-MISC Boxes 15a and 15b Glossary |