More Program Information
Why Lorman?
Over 32 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 32 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 32 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
- Areas of expertise include all facets of multi-state and local tax planning and compli-ance
- Bryant University’s Graduate Multi-State Tax Professor and received the 2016 Graduate School of Business Award for Outstanding MST Faculty
- More than 30 years of experience in state and local taxes
- Chair of the MA Society of CPA’s State Tax Committee
- Member of the RI Society of CPA’s State Tax Committee
- Serves on CCH’s National State Tax Advisory Board
- Selected as the winner of the 2007 Rhode Island Women in Business Cham-pion of the Year Award by the U.S. Small Business Administration
- M.B.A. degree in taxation and B.S. degree in accounting, Bryant University
- Can be contacted at 401-529-2273 or [email protected]
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 32 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
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- State Specific Credit Tracker
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