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Merchant Reporting and Form 1099-K

 

Learn about the 1099-K rules and how it relates to you.

In 2012 the Housing Assistance Act of 2008 required payment settlement entities to report to the IRS certain credit card payments received by business owners when they exceed a specific dollar amount and volume. This reporting requirement launched the birth of IRS Form 1099-K. This topic examines how Form 1099-K is used as a tool by the IRS to track taxpayer compliance which often results in audits. We will discuss specific reporting requirements, underlying customer and merchant networks systems, qualified vs. nonqualified transactions and how to resolve reporting issues.

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Merchant Reporting and Form 1099-K

Agenda

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Merchant Reporting and Form 1099-K

Faculty

E. Pete Lewis, MBA, CPA, EA

E. Pete Lewis, MBA, CPA, EA

Lewis & Associates Tax Planning, Inc.

  • Principal at Lewis & Associates Tax Planning, Inc., (LATP) in St. Charles, Illinois
  • CPA and enrolled agent admitted to practice before the IRS
  • Organized LATP in 2008 after spending 30 years of working in tax management positions for Chicago area law firms, public accounting firms and corporations
  • Conducts live workshops and webinars on tax planning topics and IRS debt resolution strategies
  • Practice concentrates on tax planning, tax controversy and IRS representation
  • Adjunct professor at DePaul University‚Äôs School of New Learning and University of Phoenix, Chicago on ground campus
  • Can be contacted at 630-845-9664, [email protected], or www.taxadvisorstcharles.com
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Merchant Reporting and Form 1099-K

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