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IRS Form 1099 Reporting: What You Need to Know

The 1099 forms are confusing … can you afford to only grasp the basics? Independent contractors save your business money, but increasing IRS scrutiny can put you at risk. Fail to meet all the 1099 filing requirements, and you may land in a hotbed of penalties. With a maze of 1099 forms, and confusing and ever-changing IRS reporting guidelines, mastering the 1099 can be a daunting task for any business. Purchase these reference materials and sharpen your 1099 savvy. Develop better, more accurate reporting skills – keep your business audit-ready and in compliance. Determine a worker’s status without hesitation – every time – and stay current and in the clear. Benefits for You •Walk through the 1099 series of forms with ease – know which form you need to use •Pinpoint when to issue a W-2 or 1099 form •Perfect your backup withholding rules know-how •Increase your filing savvy and avoid late filing and failure to file penalties Learning Objectives •You will be able to review common types of 1099s. •You will be able to discuss Form 1099-MISC. •You will be able to explain Section 530 Revenue Act. •You will be able to describe how to stay in compliance.
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Why Lorman?

Over 28 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

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Why Lorman?

Over 28 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

Manual

No credit available.

Audio & Reference Manual

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Online Manual

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Why Lorman?

Over 28 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Michael J. Davis, CPA

Michael J. Davis, CPA – Moderator

Michael J. Davis, P.C.

  • Owner of Michael J. Davis, P.C.
  • Public accounting for 39 years and is a Certified QuickBooks® ProAdvisor
  • Board member of several nonprofit organizations
  • Member of AICPA, PICPA and PSPA
  • Voted Best Accountant/CPA in Bucks County by the readers of the Intelligencer for 2003, 2004, 2005, 2008, 2009, 2010, 2011 and 2012
  • Speaker at Central Bucks Chamber and IQnection Nonprofit Summit; Bucks Mont Speakers Bureau
  • Bachelor’s degree in business administration, Temple University
  • Can be contacted at [email protected]
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Marshal H. Davis, Esq., M.B.A., LL.M.

Davis Law

  • Attorney and CEO of Davis Law
  • Practice areas include business law, nonprofit law, tax-exempt entities, real estate tax assessment appeals and corporate law
  • Top Attorneys South Jersey in 2011, 2012 and 2013
  • Nonprofit Corporations Practicum Instructor at Temple University’s Beasley School of Law
  • Best of Bucks Mont in 2012, One of the Best of Bucks Mont in 2010
  • Head coach of the men's and women's fencing teams at Swathmore College and Liberty Fencing Club, and coached Team USA fencing in Vienna and Jerusalem
  • LL.M. degree, master of laws in taxation, Temple University, James E. Beasley School of Law; J.D. degree, Temple University, James E. Beasley School of Law; M.B.A. degree, Temple University, Fox School of Business and Management; B.S.Ac. degree, University of Florida
  • Can be contacted at 267-482-9595 or [email protected]
No photo available

BA Jones, CPA

BAJones, CPA

  • Owner of BAJones, CPA, a public accounting firm in South Jersey
  • 20 years experience working with small to medium size businesses
  • Former adjunct professor at Burlington Country College, Pemberton, New Jersey
  • M.B.A. degree in accounting, Rutgers Graduate School of Management, Newark, New Jersey
  • Can be contacted 856-797-1600 or [email protected]
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Why Lorman?

Over 28 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

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Product ID: 391352
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