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2021 Tax Information Returns: What You Need to Know About Filing

  • AFSP
  • CPA (US)
  • EA
  • Oregon Tax Prep.
  • CTEC
  • Maryland Tax Prep.
2021 Tax Information Returns: What You Need to Know About Filing

1 Credit

FREE

Subject Area

Taxes

Webinar Qualifies For

1 CPE credit of Taxes for all CPAs

1 CE credit of Federal Tax Update for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00779-21-O)

1 CE credit of Federal Tax Law Update for California Tax Professionals (CTEC Approved-6273) (Approval No. 6273-CE-0721)

1 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )

1 CE credit of Federal Tax Update for Oregon Tax Preparers (Approval No. GEHNZ-T-00779-21-O)

1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00779-21-O)

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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Course Description

The IRS is clear about this requirement: Businesses and trades must file information returns for certain transactions, as well as furnish statements to affected individuals (such as income recipients). But are you aware of the many nuances to this requirement? And if you’re filing 250 or more returns, are you ready to do so electronically? 

With tax time quickly approaching, now is the time to familiarize yourself with the latest IRS changes. Join us for a free, fast-paced presentation where we will dive into critical developments impacting 1099s, W-2s and ACA forms.

This CPE/CE webinar, specifically for tax professionals, will detail the form revisions from last year. Plus, you’ll gain valuable insights regarding:

  • The latest guidelines requiring more businesses to file electronically
  • The implications of COVID-19 on tax filing
  • A review of the new 1099-NEC form
  • Affordable Care Act reporting developments
  • Practical IRS filing pointers

In just 60 minutes, you’ll be up to speed – and have the information you need to get a head start on tax season.

Learning Objectives

  • To discuss the latest guidelines requiring more businesses to file electronically
  • To describe the implications of COVID-19 on tax filing
  • To review the new 1099-NEC form
  • To discuss Affordable Care Act reporting developments

Who Should Attend?

  • Annual Filing Season Program
  • Bookkeepers & Accountants & Tax Preparers
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Enrolled Agent
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros
  • Young CPA