As the January 31st deadline looms before us, explore all the information reported on the "Granddaddy of all 1099s", form 1099 MISC, now joined with the 1099 NEC, a form revived from 1982.
Be familiar with the purpose of every box of these two forms so that you may accurately report payments, remain compliant, and avoid what are often harsh penalties.
Learning Objectives:
- Define the contents of each box on Form 1099-MISC and 1099-NEC for precise submission
- Identify revisions to Form W-9 and procedures for reporting payments to disregarded entities correctly
- Recognize the requirements for backup withholding and the notifications involved (CP2100 and 972CG)
- Determine reportable payments, exceptions, and upcoming tax changes expected in 2025
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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