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December 22, 2015 3:00 - 4:40 pm EST

1099 Alphabet Soup: Navigating the Information Reporting Maze

1099 Alphabet Soup

As 2015 begins its departure, our calendar year-end tax requirements are just beyond the bend. All businesses will be required by the Internal Revenue Service to timely issue various types of information reporting documentation in regards to income payments they have disbursed.

Certainly, we are most familiar with Form 1099-MISC, but are you aware of the many letters used to identify and distinguish the different types of income on both other Forms 1099s or additional information reporting documents?

Information returns to become acquainted with include:

1042-S    1098 (Series)    1099 (Series)
3921/3922    5498 (Series)    W-2 (Series)

Join us to become knowledgeable in all the variations of information reporting forms, assure your clients remain compliant with proper policies and procedures, and advise payors of their responsibilities.

Learning Objectives:

  • Awareness of IRS requirements for payment reporting
  • Avoidance of B-Notices and Penalties
  • Identify IRS Red Flags

Credits

This webinar provides 1.5 General Credit hours.

Marcia L Miller

Marcia L. Miller, MBA, EA is President and Owner of Financial Horizons, Inc.

For over 35 years, Marcia has worked in Accounting, Tax and Management Consulting for a practice with emphasis on representing Small Business Owners in all aspects of Taxes, Employment & Labor Issues, Pensions, Estate Planning as well as Federal, State (Nationwide) and Foreign mandatory reporting.

She is also a Managing Director of Transition Advisors, LLC, a consulting company known for leading CPAs through transition with succession and M & A strategies.

She has been an author, live speaker and webinar expert for various national companies and accounting organizations at their annual conferences, lecturing on a multitude of tax, technical & non-technical topics. She has also presented Tax Legislative Seminars for Thomson Reuters on current business taxation and accounting issues.

As a recognized Thought Leader and Speaker in the World of Information Reporting and commonly referred to as the "1099 Queen", Marcia has been appointed for a three year term, beginning January 2015, to the Internal Revenue Service's Information Reporting Program Advisory Committee (IRPAC).

She received both her MBA and BBA from the University of Miami School of Business.

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