As the January 31st deadline looms before us, explore all the information reported on the "Granddaddy of all 1099s," Form 1099 MISC. This form is now joined with the 1099 NEC, a form revived from 1982. This webinar will instruct attendees on how to be familiar with the purpose of every box of these two forms to accurately report payments, remain compliant, and avoid what are often harsh penalties.
Learning Objectives:
- Evaluate every box of Form 1099-MISC and 1099 NEC for accurate submission
- Plan how to prepare Form W-9 including proper reporting of payments to disregarded entities
- Identify backup withholding and B notice requirements
- List reportable payments and exceptions
- Summarize anticipated 2024 tax updates
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FOR RECORDED COURSES WITH VIDEO Download any course document(s) (below) which may include handouts, glossary, transcripts, etc. Follow any prompts contained in the documents to help you complete the course. Most documents are searchable. |
QUESTION 1: 0:26:01 minutes
QUESTION 2: 0:30:44 minutes
QUESTION 3: 0:32:01 minutes
QUESTION 4: 1:07:33 minutes
QUESTION 5: 1:14:36 minutes
QUESTION 6: 1:29:41 minutes
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Marcia L. Miller, MBA, EA
Financial Horizons, Inc
President & Owner
(954) 389-9510
Marcia L. Miller, MBA, EA is President and Owner of Financial Horizons, Inc.
Marcia’s experience spans over four decades of 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.
As an author, webinar expert, and live speaker for various national companies & accounting organizations at their annual conferences, she has shared her expertise on a multitude of current business taxation and accounting topics.
As a recognized Thought Leader and Speaker in the World of Information Reporting and commonly referred to as the "1099 Queen", Marcia was appointed to, and successfully completed a three-year term, as a Committee Member, 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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