Gain insights into mastering the intricate nuances of 1099 forms.
Tax professionals thrive on their ability to navigate the intricate maze of tax documentation, ensuring that their clients remain compliant and optimize their financial positions. Understanding the nuances of the 1099 forms has never been more critical. The 1099 forms, which report various types of income received throughout the year other than salaries, are fundamental in the tax world. This presentation will help tax professionals not only bolster their knowledge but also ensure they're equipped to offer comprehensive guidance to clients, particularly those with diverse income streams. This deepened expertise translates to enhanced credibility in the field, the potential for business growth, and the assurance of providing a service grounded in thoroughness and precision.
Learning Objectives
- You will be able to differentiate between the various Form 1099s
- You will be able to identify filing dates for the Form 1099s
- You will be able to recognize which type of entity files the form
- You will be able to identify the reporting thresholds for various Form 1099s
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Why Lorman?
Over 39 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
Information Returns
- What Is an Information Return?
- What Is the Purpose of an Information Return?
- The Information Reporting Explosion
1099 Forms
- History of 1099
- 1099 Variations
- 1099 NEC - and Other Recent Developments
1099 Income
- Sixteenth Amendment
- Tracking Taxpayer Income
- CP 2000
1099 - Visions of the Future
- Additional IRS Funding
- Information Technology Infrastructure
- Artificial Intelligence and Machine Learning
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More Program Information
Why Lorman?
Over 39 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 Course
This course was last reviewed on July 14, 2025.
Call 1-866-352-9540 for further credit information.
- AIPB 1.5
- This program is acceptable for 1.5 CPEC(s) towards the CB designation through the American Institute of Professional Bookkeepers (AIPB).
Enrolled Agents 2.0
- In accordance with the standards set forth in Circular 230 section 10.6, CE credits have been granted based on a 50-minute hour. This program qualifies for 2.0 Continuing Education Credit(s) for enrolled agents.
This program does NOT qualify, nor meet the National Standard for NASBA accreditation.
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More Program Information
Why Lorman?
Over 39 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
Steven A. Leahy
Law Office of Steven A. Leahy, PC
- Tax attorney and owner of Law Office of Steven A. Leahy, PC
- Founder of Opem Tax Advocates
- Helps business professionals overcome their tax problems forever
- Has extensive knowledge and experience in the laws of IRS collections, the United States Bankruptcy Code, and Illinois foreclosure law
- Host of the popular radio show, The IRS Radio Hour, heard in the Chicago area and various other radio and television shows
- Author of the book Deal With Your IRS Problems Today
- Has conducted continuing legal education classes on IRS collections and bankruptcy laws to attorneys throughout the United States
- Graduate, cum laude, John Marshall Law School; LL.M. Degree, with honors, John Marshall Law School; graduated with a degree in business administration, finance, Loyola University in Chicago
- Can be contacted at [email protected]
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Why Lorman?
Over 39 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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