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Live Webinar

100-minute live streaming program
  • October 17 or November 2
  • 1:00 - 2:40 pm EST

Also available as:

OnDemand Webinar
Audio & Reference Manual
MP3 Download

IRS Form 1099 Reporting Update

October 17 or November 2

Increase your understanding of the current Form 1099 regulations and be prepared for revised 2017 IRS filing deadlines.

The world of 1099 reporting requires us to be knowledgeable of the complicated revisions of expanding 1099 rules. There will be continual uncertainty as to what burdensome revisions we may expect next. Thus, it is imperative to gain insight as to the current laws concerning information reporting. Be informed of the most recent information reporting regulations to assure that you and your clients remain compliant with proper policies and procedures, and advise payors of their responsibilities.

Learning Objectives

- You will be able to review electronic filing of forms 1099.

- You will be able to discuss IRS 2100/2100A and subsequent B-Notices to payees.

- You will be able to explain backup withholding requirements.

- You will be able to describe independent contractor issues, misclassifications and remedies (Form 1099-MISC).

Increase Your Knowledge of Current Form 1099 Regulations

Are independent contractors an integral part of your workforce? Are you sure that you have a full understanding of the current Form 1099 laws and reporting requirements? Lorman Education Services offers comprehensive training that will quickly bring you up to speed on the current Form 1099 regulations.

This program is developed and led by Marcia L. Miller, E.A. — Managing Director of Transition Advisors, LLC and a former nationwide presenter on business taxation and accounting issues for Thomson Reuters. Topics range from a discussion of the basics of IRS Form 1099 reporting, to current issues related to working with independent contractors, merchant acquirer reporting requirements and more.

Upon completion of this webinar, you’ll be better positioned to manage risk and avoid potential issues related to regulatory compliance. You’ll also have a clearer picture of your obligations as an employer, which will reduce the headaches and paperwork associated with IRS Form 1099 reporting. For accounting professionals, our training may also help you earn credits that can be put towards your ongoing continuing education requirements.

Attend This Live 1099 Training Event Without Leaving Your Office

Busy professionals can’t afford to take time out of a hectic day to travel to an off-site training seminar. Lorman enables you to attend this live 1099 reporting updates training event without leaving your office. All you need is a computer with Internet access, and you can log in and view the program at the appointed time. If the time doesn’t fit your schedule, the program is also available in a variety of recorded formats including on-demand, as an audio & reference manual delivered on a USB flash drive, and as an audio recording delivered by a downloadable MP3.

Now Available to Download or Stream

Our IRS Form 1099 training webinar is currently available for streaming or download through our OnDemand archive. Sign up online and in just a few minutes you can begin your training from any computer or mobile device. Like all our programming, our IRS Form 1099 webinars have no prerequisites and no requirements for purchasing textbooks or course materials. As a result, it’s easy to learn on the go.

“IRS Form 1099 Reporting Update” is just one of many Lorman Education Services courses that cover business taxation and accounting topics. Browse our calendar of live events and OnDemand programming to fully explore your training options.

Year-round Training Is Available With an All-Access Pass

You can keep up with current Form 1099 regulations and fulfill additional training needs by purchasing a cost-effective All-Access Pass. Pay just once and get immediate and unlimited access to our comprehensive training library. You’ll find a wide assortment of live and on-demand training programs and an abundance of valuable resources such as whitepapers, articles, course manuals and more. There’s also a helpful state-specific continuing education tracker, informative members-only newsletter and the All-Access Pass course concierge.

Lorman Education Services: Providing Superior Training for More Than 28 Years

More than 1.4 million professionals have reaped the benefits of our training programs over the years. We serve the training and continuing education needs of workers in numerous job functions across a wide range of industries. Our loyal customers continue to turn to us for current, relevant training that enhances their business skills and makes them more marketable in today’s challenging job environment.

Don’t wait — register for the live 1099 reporting updates training event today.

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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

The Basics of 1099 Reporting
  • Types of Payments Requiring 1099s
  • IRS TIN Matching Program and Procedures to Correct Inaccurate 1099s
  • Electronic Filing of Forms 1099 (FIRE)
Compliance Issues
  • IRS 2100/2100A and Subsequent B-Notices to Payees
  • Increased Penalties for Noncompliance: Penalty Notices and Fees
  • Backup Withholding Requirements
  • U.S. and Nonresident Requirements
Updates on Current Hot Topics in the 1099 World
  • Form 1099-B Requirements: Broker Basis Reporting
  • Consumer/Debtor Alert: Form 1099-C - Cancelation of Debt (COD)
  • IRS Merchant Acquirer Reporting Requirements: Code Section 6050W and Form 1099-K
  • Independent Contractor Issues - Misclassifications and Remedies (Form 1099-MISC)
  • Voluntary Classification Settlement Program (VCSP) (Form 8952)
  • 2017 Legislation and the Future of Information Reporting
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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

OnDemand Webinar

This course was last revised on May 10, 2017.

Call 1-866-352-9540 for further credit information.

  • Enrolled Agents 2.0
     
  • This program qualifies for 2.0 hours of Continuing Education Credit for enrolled agents under Treasury Department Circular #230 Section 10.6(g).
     
  • AL CPE
     
  • This course is acceptable for 2.0 live credit hour(s) through the Alabama State Board of Public Accountancy.
     
  • GA CPE
     
  • This program is applicable for CPE credit. *The Georgia State Board of Accountancy has final authority on the acceptance of individual courses and providers.
     
  • IA CPE
     
  • This program is applicable for CPE credit. *The Iowa State Board of Accountancy has final authority on the acceptance of individual courses and providers.
     
  • IN CPE
     
  • This program is applicable for self study CPE credit. *The Indiana State Board of Accountancy has final authority on the acceptance of individual courses and providers.
     
  • KY CPE
     
  • This Ondemand program is applicable for CPE credit. *The Kentucky State Board of Accountancy has final authority on the acceptance of individual courses and providers.
     
  • MA CPE
     
  • This Ondemand program is applicable for CPE credit. *The Massachusetts State Board of Accountancy has final authority on the acceptance of individual courses and providers.
     
  • MD CPE
     
  • This course is not pre-approved for CPE credit in your state however, it is applicable. *Please check the rules and requirements in your state for compliance.
     
  • ME CPE
     
  • This Ondemand program is applicable for CPE credit. *The Maine State Board of Accountancy has final authority on the acceptance of individual courses and providers.
     
  • MI CPE
     
  • This Ondemand program is applicable for CPE credit. *The Michigan State Board of Accountancy has final authority on the acceptance of individual courses and providers.
     
  • MO CPE
     
  • This Ondemand program is applicable for CPE credit. *The Missouri State Board of Accountancy has final authority on the acceptance of individual courses and providers.
     
  • MT CPE
     
  • This Ondemand program is applicable for CPE credit.* *The Montana State Board of Accountancy has final authority on the acceptance of individual courses and providers. Please check the rules and requirements for CPE compliance and calculate the amount of credit hours you can claim for self study courses.
     
  • ND CPE
     
  • This Ondemand program is applicable for CPE credit. *The North Dakota State Board of Accountancy has final authority on the acceptance of individual courses and providers.
     
  • NH CPE
     
  • This Ondemand program is applicable for CPE credit. *The New Hampshire State Board of Accountancy has final authority on the acceptance of individual courses and providers.
     
  • NV CPE
     
  • This Ondemand program is applicable for CPE credit.*The Nevada State Board of Accountancy has final authority on the acceptance of individual courses and providers.
     
  • OH CPE
     
  • This Ondemand program is applicable for CPE credit. *The Ohio State Board of Accountancy has final authority on the acceptance of individual courses and providers.
     
  • PA CPE
     
  • This Ondemand program is applicable for CPE credit. *The Pennsylvania State Board of Accountancy has final authority on the acceptance of individual courses and providers.
     
  • TX CPE 2.0
     
  • Lorman Business Center, Inc. has registered with the Texas State Board of Public Accountancy as a CPE Sponsor. This registration does not constitute an endorsement by the Board as to the quality of our CPE Program. This program qualifies for 2.0 hours of continuing professional education.
     
  • VA CPE
     
  • This Ondemand program is applicable for CPE credit. *The Virginia State Board of Accountancy has final authority on the acceptance of individual courses and providers.
     
  • WA CPE
     
  • This Ondemand program is applicable for CPE credit.* *Please check the rules and requirements in your state for compliance.
     
  • WY CPE
     
  • This Ondemand program is applicable for CPE credit. *The Wyoming State Board of Accountancy has final authority on the acceptance of individual courses and providers.
     

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

Live Webinar - October 17, 2017

  • AIPB 2.0
     
  • This program is acceptable for 2.0 CPEC(s) towards the CB designation through the American Institute of Professional Bookkeepers (AIPB).
     
  • Enrolled Agents 2.0
     
  • This program qualifies for 2.0 hours of Continuing Education Credit for enrolled agents under Treasury Department Circular #230 Section 10.6(g).
     
  • CPE 2.0 including Taxes 2
     
  • Lorman Education Services is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its web site: https://www.nasbaregistry.org/cpas/complaints. For more information regarding administrative policies such as complaint and refund, please contact our offices at 866-352-9539. CPE Credit: Maximum Credit Hours: 2.0 each session (based on a 50 minute credit hour). You must attend at least 50 minutes to obtain credit. Field of Study: Taxes for 2.0 hours. Prerequisite: basic knowledge of taxation. Level of Knowledge: Intermediate. Teaching Method: Seminar/Lecture. Advance Preparation: None. Delivery Method: Group Internet Based. Please refer to the information in this brochure for outline, course content and objectives. Upon completion of this course, you will receive a certificate of attendance. Final approval of a course for CPE credit belongs with each state's regulatory board. Please note: In order to receive CPE credit for this course you MUST use the streaming audio option, as well as enable and complete the required progress checks.
     
  • Lorman Business Center, Inc. is a registered provider for CPA CPE through the State Education Department of New York, Sponsor number: 000640. The following course will carry the subject area of Taxation for 2.0 hours.
     
  • Lorman Business Center, Inc. has registered with the Texas State Board of Public Accountancy as a CPE Sponsor. This registration does not constitute an endorsement by the Board as to the quality of our CPE Program. This program qualifies for 2.0 hours of continuing professional education.
     

Live Webinar - November 2, 2017

  • AIPB 2.0
     
  • This program is acceptable for 2.0 CPEC(s) towards the CB designation through the American Institute of Professional Bookkeepers (AIPB).
     
  • Enrolled Agents 2.0
     
  • This program qualifies for 2.0 hours of Continuing Education Credit for enrolled agents under Treasury Department Circular #230 Section 10.6(g).
     
  • CPE 2.0 including Taxes 2
     
  • Lorman Education Services is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its web site: https://www.nasbaregistry.org/cpas/complaints. For more information regarding administrative policies such as complaint and refund, please contact our offices at 866-352-9539. CPE Credit: Maximum Credit Hours: 2.0 each session (based on a 50 minute credit hour). You must attend at least 50 minutes to obtain credit. Field of Study: Taxes for 2.0 hours. Prerequisite: basic knowledge of taxation. Level of Knowledge: Intermediate. Teaching Method: Seminar/Lecture. Advance Preparation: None. Delivery Method: Group Internet Based. Please refer to the information in this brochure for outline, course content and objectives. Upon completion of this course, you will receive a certificate of attendance. Final approval of a course for CPE credit belongs with each state's regulatory board. Please note: In order to receive CPE credit for this course you MUST use the streaming audio option, as well as enable and complete the required progress checks.
     
  • Lorman Business Center, Inc. is a registered provider for CPA CPE through the State Education Department of New York, Sponsor number: 000640. The following course will carry the subject area of Taxation for 2.0 hours.
     
  • Lorman Business Center, Inc. has registered with the Texas State Board of Public Accountancy as a CPE Sponsor. This registration does not constitute an endorsement by the Board as to the quality of our CPE Program. This program qualifies for 2.0 hours of continuing professional education.
     

Audio & Reference Manual

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

MP3 Download

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

Who should attend?

This live webinar is designed for accountants, CFOs, controllers, accounts payable professionals, tax managers, tax preparers, presidents, vice presidents, bookkeepers and enrolled agents.

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

Marcia L. Miller, M.B.A, E.A.

Marcia L. Miller, M.B.A, E.A.

Financial Horizons, Inc.

  • President and owner of Financial Horizons, Inc., a full service accounting and tax firm
  • Enrolled agent entitled to practice before the Internal Revenue Service
  • 40 years of accounting, tax and management consulting in South Florida for a practice with an emphasis on representing small business owners in all aspects of taxes, employment and labor issues, pensions, estate planning as well as federal, state (nationwide) and foreign mandatory reporting
  • Member - Internal Revenue Service's Information Reporting Program Advisory Committee
  • (IRPAC) - Appointment continues for a three year term through December 2017
  • Author, speaker and teleconference expert for various national companies and accounting organizations at their annual conferences, lecturing on a multitude of tax, technical and nontechnical topics focusing on the areas of tax planning, management and health care reform
  • Managing director, Transition Advisors, LLC, leading CPAs through transition with succession and M & A strategies
  • Live presenter at the 2016 CCH Annual User's Conference and FICPA Chapter meetings regarding Succession Planning for CPAs
  • Previous nationwide presenter of tax legislative seminars for Thomson Reuters' Bell Learning
  • Series on current business taxation and accounting issues
  • Former adjunct professor at Nova Southeastern University's H. Wayne Huizenga School of Business and Entrepreneurship
  • M.B.A. and B.B.A. degrees, University of Miami School of Business
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.

All of your training, right here at Lorman.

Pay once and get a full year of unlimited training in any format, any time!

  • Live Webinars
  • OnDemand Webinars
  • MP3 Downloads
  • Course Manuals
  • Audio Recordings*
  • Executive Reports
  • White Papers and Articles
  • Sponsored Live Webinars

Additional benefits include:

  • State Specific Credit Tracker
  • Members Only Newsletter
  • All-Access Pass Course Concierge

* For audio recordings you only pay shipping

Questions? Call 877-296-2169 to speak with a real person.

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Product ID: 400816
Published 2017
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