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with Tanya Baber

1099 Forms for Practitioners Part Two-2021

Learning Objectives:

  • Understand all the different types of 1099s and their filing requirements
  • Follow examples of each type of 1099 in their preparation
  • Learn about proper 1099 preparation to avoid taxpayer and preparer penalties
  • Learn how to confidently prepare Form 1096
  • Understand the use of Form 8809 and deadlines to properly file


Course Overview

Course Details
  • Level: Beginner
  • Cost: Free
  • Field of Study: Taxes
  • Advanced Prep: None
  • Credit Type: CE & CPE
  • Credit Hours: 1
Course Description
Reporting compliance has long been a source of anxiety for the business owner as well as their accountant. The IRS has been increasing the penalties for failing to comply with these reporting requirements significantly in recent years. Are you sure that you know all the rules for reporting compliance in order to keep your client from being penalized? This course is Part 2 of a comprehensive 3-part series that will help you understand the 1099 information reporting forms.
This Part 2 course will cover proper 1099 preparation from forms you may be familiar with yet may be unknowingly making mistakes, to 1099s that you may not encounter as often as may be missing filing requirements completely. The specific form instructions we cover in this course include the new 1099-NEC, along with the 1099-MISC, 1099-C, 1099-A, 1099-INT, 1099-OID, 1099-K, 1099-PATR, 1099-DIV, 1099-B, 1099-CAP, 1099-G, 1099-H, 1099-LTC, 1099-R, 1099-S, 1099-SA, 1099-Q, 1099-QA and Form 1096 as well as Form 8809. As you can see by the list, this essential course will save you and your clients costly penalties well into the future by simply understanding the compliance requirements.


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    Course Details