1099 Reporting: How to Save Time and Avoid Penalties
June 25, 2019 | 2 to 3 p.m. EST
Speaker: Jill Dymtrow, Director, Information Reporting & Witholding, Moss Adams
Description: Avoid January headaches by preparing in advance. Make sure your data is clean and ready to go for reporting prior to filing season deadlines. Understand how the IRS is penalizing late and incorrect filings. This session will cover best practices for preparing 1099 filing information, as well as the basics for who must be reported and where to report different types of payments. The session will also provide insight into a major 1099-MISC update for 2020.
Learning Objectives: Understand 1099 reporting requirements and preparation tips.
Field of Study: Taxes
Program Level: Intermediate
Delivery Method: Group Internet-Based
Advanced Preparation: None
Successful completion of this program qualifies you to receive up to 1 CPE credits.