More Program Information
Why Lorman?
Over 33 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
| General Overview of Information Returns | |
| — Daniel C. Waugh, Esq. | |
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| Seasons of the Year | |
| — Daniel C. Waugh, Esq. | |
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| Incorrect Usage of Forms 1099 | |
| — Inez M. Mello, M.B.A. | |
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| Filing and Correcting Returns | |
| — Inez M. Mello, M.B.A. | |
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| Form 1099-MISC | |
| — Inez M. Mello, M.B.A. | |
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| Special Recipients | |
| — Daniel C. Waugh, Esq. | |
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More Program Information
Why Lorman?
Over 33 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
Online Manual
This program does NOT qualify, nor meet the National Standard for NASBA accreditation.
More Program Information
Why Lorman?
Over 33 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
Inez M. Mello, M.B.A.
Stowe & Degon LLC
- Director, state and local taxes for Stowe & Degon LLC
- Over 35 years of state and local tax experience; a seasoned tax professional, her areas of expertise include all facets of multistate and local tax planning and compliance
- Wide breadth of state and local tax knowledge is reflected in the numerous seminars and education symposiums that she leads for associations including The Boston Tax Institute, Lorman Education Services and the Massachusetts Society of CPA’s
- Chair of the Massachusetts Society of CPA’s State Taxation Committee and has served on CCH’s National State Tax Advisory Board and the Governing Board of the Streamlined Sales Tax Project
- Has continued her scholastic pursuits, serving as an adjunct professor for Bryant University; she is Bryant University’s graduate multistate tax professor and received the 2016 and 2019 Graduate School of Business Award for Outstanding MST Faculty
- Extremely well-known throughout the business community and was recognized by the U.S. Small Business Administration as the Rhode Island Women in Business Champion of the Year in 2007
- Prior to becoming a multistate tax consultant, she has served in various director roles for several CPA firms throughout New England; in this capacity, she helped establish and grow their state and local tax practices as well as oversaw all multistate and local tax issues
- Professional affiliations include chair of the Massachusetts Society of CPA’s State Taxation Committee; Institute of Managerial Accountants – Providence, RI Chapter past president; Rhode Island Accounting Association of Professors (RIAAP)
- M.B.A. degree in taxation and B.S. degree in accounting, Bryant University
Daniel C. Waugh, Esq.
Moses Afonso Ryan Ltd.
- Principal in the law firm of Moses Afonso Ryan Ltd.
- Provides planning and dispute resolution services relating to taxes, including sales, use, business corporation, franchise and property taxes, as well as federal income and excise taxes
- Counsels businesses on compliance with federal and state tax laws
- Former president of the Rhode Island Employee Benefits Council
- J.D. degree, University of Virginia School of Law; A.B. degree, Harvard College
- Can be contacted at 401-453-3600 or at [email protected]
More Program Information
Why Lorman?
Over 33 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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