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IRS FORM 1099 REPORTING: REPORTING REQUIREMENT

4.6 (31)

Jason Dinesen, EA, LPA

Dinesen Tax & Accounting, P.C.

Thursday, October 31, 2019 | 01:00 PM EDT

  • CPA
  • EA

1 Credit

FREE

Subject Area

Taxes

Upcoming Webinars

Course Description

Why file a Form 1099? It’s the law – and the IRS is increasing enforcement in this area. Who must issue a 1099? Generally, any business – regardless of its structure (sole proprietor, corporation, etc.) – that makes "reportable transactions" during the year must issue a 1099 to the recipient of income and to the IRS. What constitutes a reportable transaction depends on the nature of the transaction.

Learning Objectives

  • Why file a Form 1099?
  • Who must issue a 1099?
  • What constitutes a reportable transaction

Who Should Attend?

  • CPA - Large Firm
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Enrolled Agent
  • Others

Testimonial

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    [no_of_record] => 31
    [average] => 4.6452
)
 

4.6

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RM

Jason is always the best! Quite a few sessions with him now. Always a learning experience.

JC

Jason Dinesen presents the material clearly and concisely. Thank you!