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Live Webcast Replay

1099 Changes and Best Practices


Total Credits: 2 including 2 Taxes - Technical

Average Rating:
   4.7
Category:
Partner Produced |  Tax |  IRS Approved
Faculty:
Marianne Couch, JD, JD
Course Levels:
Update
Duration:
2 Hours
License:
Access for 30 day(s) after program date.

Dates

Price


Description

This program addresses the Form W-9 TIN solicitation and back-up withholding rules; review current IRS enforcement initiatives with regard to backup withholding failures; discuss the reporting and filing requirements for the new Form 1099-NEC as well as the changes to the Form 1099-MISC. The presentation also includes a brief overview of the reporting and withholding rules for payments of U.S. source income made to non-U.S. persons.

 

**Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

 

Basic Course Information

Learning Objectives
  • Understand the IRS’s TIN solicitation, and backup withholding and reporting requirements, for Form 1099 reportable payments

Major Subjects
  • New and continuing IRS enforcement initiatives for backup withholding failures
  • New Form 1099-NEC and revised Form 1099-MISC
  • Form W-9 TIN solicitation and backup withholding rules
  • Brief overview of reporting and withholding requirements for payments of US source income made to non-US persons

Course Materials

Faculty

Marianne Couch, JD, JD Related seminars and products: 1

Principal, COKALA Tax Information


Marianne Couch, JD, is a Principal in the Cokala tax group since its founding early in 2007 and is an experienced and well-known advisor on U.S. federal and state tax information reporting compliance. She is a frequent lecturer at major tax conferences and the author of The Master Guide to Form 1099 Compliance, The Master Guide to Form 1042-S Compliance, and numerous published articles. She is a founding partner of Cokala.  Previously, she was for many years the Research Director of the tax reporting specialty firm Balance Consulting, and chaired special training and advisory services provided to large organizations and academic and nonprofit institutions.  She also formerly served as the executive director of the National Association of Form 1099 Filers, Inc.

Marianne was an appointee for three years to the IRS Information Reporting Program Advisory Committee (IRPAC), where she was Chair of the IRPAC Subcommittee on Small Business and Self-Employed (SBSE) tax issues. 

Marianne formerly served as a Research Attorney for the Michigan Court of Appeals, and earlier as a litigator for a large Michigan law firm, where she represented individuals and large clients in many types of civil actions. 


Dates

Wed, Dec 09, 2020 - 09:00am to 10:56am CST
Thu, Dec 17, 2020 - 02:00pm to 03:56pm CST
Wed, Jan 06, 2021 - 10:00am to 11:56am CST
Fri, Jan 15, 2021 - 08:00am to 09:56am CST
Tue, Jan 19, 2021 - 09:00am to 10:56am CST
Mon, Jan 25, 2021 - 02:00pm to 03:56pm CST

Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For

Tax and Accounting professionals and their clients


Original Recording Date 09/10/20
Yellow Book No
Course Developer Steven C. Dilley, Federal Tax Workshops

 


Date Added to Catalog 02/26/2020

Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints.  anne.taylor@acpen.com, (972-377-8199).


Official Registry Statement

Business Professionals' Network, Inc. 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: www.nasbaregistry.org


Instructional Delivery Method

Group Internet Based


Course Registration Requirements

Online Registration


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.


Reviews

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Overall:      4.7

Total Reviews: 18

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