Webinar Details
Course Description

Recent changes to many 1099 forms have resulted in a significant impact on the tax filings process. In this webinar, Tax Attorney Steven Mercatante will guide participants through the latest rules and reporting obligations for 1099 Forms MISC, NEC, R, S, INT, K, C, B, and DIV. Understanding the new changes and reporting requirements will help participants avoid tax penalties and ensure correct reporting for the upcoming tax filing season.

Learning Objectives
  • Identify updates on the 1099 MISC, NEC, R, S, INT, K, C, B, and DIV forms and their respective reporting requirements.
  • Discover the latest penalty increases for noncompliance and possible abatement of penalties.
  • Recognize how to handle the reporting for online sales, retirement distributions, interest payments, real estate transactions, plus much more.
  • Learn best practices for developing information reporting office procedures which reflect 1099 due diligence on the part of the payer.
Prerequisites
  • None
Who Should Attend

CPAs, Tax Professionals, Professionals Working with the Accounts Payable Function. 

Advanced Preparation

None

Presenter Details
  • Steven Mercatante

    Steven Mercatante is the principal and founder of TIR Consulting, LLC. He is a nationally recognized leader in tax reporting education and consulting on specialized compliance issues. He has conducted on-site consultation for corporate clients from across the world and led countless seminars and webinars for Aurora Training Advantage, IAPP, Balance Consulting, The Accounts Payable Network, Accounts Payable Now and Tomorrow, Progressive Business Conferences, The Center For Competitive Management, and more.

NASBA Sponsor
  • National Registry of CPE Sponsors for the QAS self-study delivery method
    Encoursa is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBAregistry.org.
IRS Approved
  • National Registry of CPE Sponsors for the QAS self-study delivery method
    Encoursa LLC is an IRS-approved continuing education provider. Provider #: KKRBE
Date & Time
Wednesday, November 9, 2022

12:00 PM EST (see additional timezones)

CPE
  • Webinars: CPE certificates will be accessible through your dashboard 1 hour after a webinar concludes.

    Self-Study: CPE certificates will be accessible through your dashboard immediately after passing the qualified assessment.

    For specific instructions on accessing your CPE, please see our FAQ section on our support page.

  • Multiple Attendees on Webinars: Each attendee should register separately for the webinar. If more than 1 attendee participated from the same device, please contact us after the event to let us know. For group signups for paid events, please contact us.

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