- NY Credits : 2.0
- TX Credits : 2.0
- IRS Enrolled Agent Credits : Federal Tax/Tax Related Matters - 2.0
- IRS Non-Credentialed Return Preparer Credits : Federal Tax - 2.0
Would you believe there are at least 22 different Forms 1099 and 1098? The scary thing is that there are penalties for failure to file these forms. But take heart! The maximum penalty is only $3,193,000 for large business and $1,064,000 for small businesses.
This webinar will review the history behind filing information returns and why it has become vital that close attention be paid to all 1099 forms; whether you receive them or issue them. The webinar will also address the filing requirement (who is required to file) for the most common 1099 forms as well as the filing deadlines and methods for filing (are you required to file electronically). Additional discussion includes the actions required when an individual refuses to provide information required to issue a 1099 and the requirement for backup withholding.
Instructor: Tony Johnson
Instructor assignments are fluid and subject to change.
NOTE: The voluntary IRS Annual Filing Season Program (AFSP) requires that CE Sponsors collect PTINs from IRS professionals who wish to receive IRS credit. IRS PTIN holders (including Enrolled Agents) should enter their IRS PTIN into Checkpoint Learning so that course completions can be reported to the IRS. You do not need to enter your PTIN for each course you take; you only need to add it once. If you have any questions on how to do this, please contact us 800-431-9025.
THIS WEBINAR IS NOT ELIGIBLE FOR CTEC CREDIT.
YOU MUST USE A COMPUTER TO JOIN THE WEBINAR.
Webinars are scheduled through a WebEx service that is not yet supported on mobile devices (mobile phone, iPad, or other tablet devices).
Windows Operating Systems: Windows Vista 32-bit/64-bit, Windows 7 32-bit/64-bit, Windows 8 32-bit/64-bit, Windows 8.1 32-bit/64-bit, Windows Server 2008 64-bit, Windows Server 2008 R2 64-bit, Windows 10. Mac Operating Systems: OS 10.7, 10.8, 10.9, 10.10, 10.11.
Browsers: Microsoft Internet Explorer 7 or later, Mozilla 1.7 or later, Firefox 3 or later, Safari 5 or later, Chrome 5 or later.