1099 Mastery, Part 2
Understand All the Most Common 1099 Types and Feel Confident in Preparing 1099s, While Avoiding Costly Taxpayer and Tax Preparer Penalties
Reporting compliance has long been a source of anxiety for the business owner as well as their accountant. The IRS has been increasing the penalties for failing to comply with these reporting requirements significantly in recent years. Are you sure that you know all the rules for reporting compliance in order to keep your client from being penalized? This course is Part 2 of a comprehensive 3-part series that will help you understand the 1099 information reporting forms.
This Part 2 course will cover proper 1099 preparation from forms you may be familiar with yet may be unknowingly making mistakes, to 1099s that you may not encounter as often as may be missing filing requirements completely. The specific form instructions we cover in this course include the new 1099-NEC, along with the 1099-MISC, 1099-C, 1099-A, 1099-INT, 1099-OID, 1099-K, 1099-PATR, 1099-DIV, 1099-B, 1099-CAP, 1099-G, 1099-H, 1099-LTC, 1099-R, 1099-S, 1099-SA, 1099-Q, 1099-QA and Form 1096 as well as Form 8809. As you can see by the list, this essential course will save you and your clients costly penalties well into the future by simply understanding the compliance requirements.
You can get started today and you'll have 365 days access to all materials so that you can work through the course at your own pace.
If you have questions about whether or not this course is the right fit for your needs, please feel free to contact our customer support team via email or call us (or text message us) directly (310) 422 - 1283.
Understand the different 1099 types and their filing requirements (includes the new Form 1099-NEC)
Walk through examples of 1099 preparation challenges and issues
How to avoid taxpayer and tax preparer penalties related to 1099s
Learn how to confidently prepare Form 1096
Understand required techniques for filling out proper 1099 forms for acceptance
Tanya Baber, EA, CTRS, NTPI® Fellow
Tax Edge
*** Before You Start, PLEASE READ THIS!
Getting Started Quiz
Glossary
Presentation Slides (PDF)
Webinar Recording (VIDEO)
Review Questions
Exam Questions
Q & A from Webinar
1099 How to Manual - Part 2
IMPORTANT --> Finalizing Your CE / CPE Credits, Hours Reporting Timeline, Etc.
5 Minute Feedback
Pronto Tax School, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of Continuing Professional Education (CPE) on the National Registry of CPE Sponsors. Boards of Accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.