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Manual
Online Manual

IRS Form 1099 Reporting: What You Need to Know in Ohio

You cannot afford to only grasp the basics ... learn the ins and outs of 1099 filing requirements.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 31 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

Overview of the IRS 1099 Forms and Compliance
— Dmitriy Berkovich, CPA
  • Who Needs to File?
  • How and When to File – Paper Filing and Electronic Filing
  • Recordkeeping, Forms W-9, Backup Withholdings
  • Common Form 1099 Preparation and Submission Errors
  • Incorrect Usage of Forms 1099
  • Form 1099-MISC, Se Tax Considerations
Other Reporting Issues
— Dmitriy Berkovich, CPA
  • Employee vs. Independent Contractor
  • International Aspects of Payroll and Independent Contractor Payments
  • Practical Examples and Court Cases
  • Penalties for Failure to File and Late Filing
  • Form 1099 Reporting in Lawsuits and Settlements
Most Common Types of Forms 1099 and Other Information Forms
(Break 2:20 PM - 2:30 PM)
— Dmitriy Berkovich, CPA
  • Form 1099-K Specifics
  • Forms 1099-INT, 1099-DIV
  • Forms 1099-A and 1099-C
  • Form 1099-R
  • Form 1099-G
  • Form 1099-Q
  • Employee Benefits and Tax Reform
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More Program Information

Why Lorman?

Over 31 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 does NOT qualify, nor meet the National Standard for NASBA accreditation.

Online Manual

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

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More Program Information

Why Lorman?

Over 31 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

Dmitriy Berkovich, CPA

Dmitriy Berkovich, CPA

Apple Growth Partners

  • Tax Managing Director, BDO USA LLP
  • 20 years of experience with a focus on individual and business tax compliance and planning services, IRS audit defense and international tax
  • Frequent speaker for OSCPA and Lorman Educational Services
  • B.B.A. degree, Cleveland State University
  • Can be contacted at 440-248-8787 or [email protected]
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Why Lorman?

Over 31 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: 404543
Published 2018
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