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IRS Form 1099 Reporting: What You Need to Know in New Hampshire

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. Attend this informative seminar 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.
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Why Lorman?

Over 30 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

This seminar will be presented by Stephen B. Jordan, E.A.
What Is Form 1099
  • What Is Form 1099-MISC
Who Needs to Report
  • 1099-MISC What to Report
  • 1099-MISC When to Report
Information Return Processing (IRP) System
Information Returns
  • 1099 Individual Forms
  • Education Reporting
  • Health Insurance Reporting
  • Retirement Reporting
  • Form 1096 Summary
Backup Withholding
When to File Form 1099
  • CP-2000 Notice
How Do I File Form 1099
Record Retention Requirements
Missing the Filing Deadline
Deadline Penalty
1099-MISC State of NH
1099-MISC State of MA
1099s and Second TIN Notices
Independent Contractor Defined
IRS 20-Point Checklist
SS-8 Determination of Worker Status
IRS §530 Relief - Safe Harbor
VCSP Employee Reclassification
Common Pitfalls With 1099s
When Not to Use Form 1099
Paper vs. Electronic Filing 1099s
Due Dates and Nonfiling Penalties
B-Notice Process
W-9 Requesting Your TIN
TIN Matching
1099 Reporting - Pulling It All Together
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More Program Information

Why Lorman?

Over 30 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

This program format does NOT qualify, nor meet the National Standard for NASBA accreditation.

Audio & Reference Manual

This program format does NOT qualify, nor meet the National Standard for NASBA accreditation.

Online Manual

This program format does NOT qualify, nor meet the National Standard for NASBA accreditation.

Purchase Options

More Program Information

Why Lorman?

Over 30 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

Stephen B. Jordan, EA

Stephen B. Jordan, EA

Stephen B Jordan, EA

  • Owner at Stephen B. Jordan, EA for more than 30 years
  • More than 35 years’ experience in accounting, auditing and tax services
  • Experience includes Tax Defense Network – Affiliated Partner; Lorman Education Services IRS Form 1099 Reporting: What You Need to Know; community outreach volunteer, NH Pro-Bono, Low Income Taxpayer Project; past Community outreach volunteer, Bentley Low Income Taxpayer Clinic; past adjunct faculty of accounting and taxation at: Franklin Pierce College, 1988-1989; New Hampshire College, 1993; and Hesser College, 1999; KPMG Peat Marwick – Sr. Accountant, 1982 -1985; Wolf & Company CPA’s PC – Audit Supervisor/CISA, 1985 – 1986; General Cinema Corp – Sr. Internal Auditor, 1986 – 1987; Comprehensive Accounting Corporation – Affiliate/Accountant 1987 – 1990; wrote accounting and tax articles for EA Journal and National Public Accountant professional journals; speaker at self-help tax strategy seminars
  • Member of the NATP, NAEA, MaSEA and NNESEA
  • M.S.T. degree, William Howard Taft University; College for Financial Planning; M.B.A. degree, Indiana University; B.S. degree, University of New Hampshire
  • Can be contacted at 603-508-0124 or [email protected]
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Why Lorman?

Over 30 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: 391779
Published 2014
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