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

  • Accountant
  • AFSP
  • CRTP
  • CPA (US)
  • EA
  • ORTP
  • Maryland Tax Prep.
  • CFIRS
  • CWS
  • Course Description
  • Course Qualification
  • Presenter
  • FAQ

Course Description

Course Description

Any person engaged in a trade or business, including a corporation, partnership, individual, estate, and trust, who makes reportable transactions during the calendar year must file information returns to report those transactions to the IRS. Persons required to file information returns to the IRS must also furnish statements to the other party to the transaction, such as recipients of income. Filers who have 250 or more returns must file them electronically. The requirement to file information returns is mandated by the Internal Revenue Code and associated regulations.

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

Recommended For

  • The IRS approved CE course is recommended for CPAs, EAs, AFSPs, and all the Tax Professionals desiring to update themselves with the latest updates in tax returns and wants to be ready for the coming tax season.

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

Course Qualification

Webinar Qualifies For

  • 1 CE Credit for Oregon Registered Tax Preparers (ORTP)
  • 1 CE Credit for Maryland Tax Preparer (MRTP)
  • 1 CE Credit of Federal Tax Update for Enrolled Agents (EA) (Approval No. GEHNZ-T-00779-21-O)
  • 1 CPE Credit of Taxes for Certified Public Accountants (CPA-US)
  • 1 CE Credit of Federal Tax Law Update for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-0721)
  • 1 CE Credit of Taxes for Annual Filing Season Program (AFSP)
  • 1 CE Credit for Certified Fiduciary & Investment Risk Specialist (CFIRS)
  • 1 CE Credit for Certified Wealth Strategist (CWS)
  • 1 General Credit for Accountant/Bookeeper

Additional details

  • Course Level :
    Update
  • Credits :
    1
  • Instructional Method :
    Group Internet Based

IRS APPROVED

MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478

MY-CPE LLC (Sponsor Id#: GEHNZ) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.

NASBA APPROVED

MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478

MY-CPE LLC (Sponsor Id#: 143597) 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.

CTEC APPROVED

MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478

MY-CPE LLC (Sponsor ID# : 6273) has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, toll-free by phone at (877) 850-2832, or on the Internet at www.ctec.org.

Presenter

About Presenter

Jaime Lizotte

Manager, HR & Tax Compliance Solutions, ComplyRight (efile4biz)

Jaime Lizotte is the HR & Tax Compliance Solutions Manager of ComplyRight, Inc., a provider of cutting edge compliance products and programs for businesses. Jaime began her career in HR in 2007 as an HR Manager at a small marketing firm. Passionate about compliance and it’s critical importance to businesses, she transitioned her expertise to product development for ComplyRight in 2010. During her career with ComplyRight, she has both managed and developed various tax and HR solutions. In her current position, she is focused on developing next-generation products to replace traditional paper-based solutions, as well as educating businesses on compliance topics, helping them navigate these always changing laws and guidelines. 

About Company

ComplyRight (efile4biz)

www.efile4biz.com

As an industry leader and pioneer, the efile4Biz team is committed to providing convenient and economical online processing of 1099s, W-2s and ACA forms. Our end-to-end services include e-filing with the Internal Revenue Service (IRS) and Social Security Administration (SSA), printing forms at a SOC-2 certified facility and mailing to recipients via first-class mail or electronic delivery. We offer a host of additional features for maximum efficiency, such as multi-payer setup (ideal for accountants and tax preparers), 1099 Corrections, Excel, QuickBooks and Xero uploads, and more.

In our ongoing pursuit of providing robust solutions, we have rebranded as Formstax efile4Biz. Under this new banner we will continue to diversify our product offering to enhance our cloud-based solution as well as expand our offerings to include traditional forms and software via formstax.com. We have been in the tax and compliance industries for almost 50 years and this aligns both our digital offerings and our paper-based solutions.

Faq

FAQs content

  • To receive Continuing Education credit for the event, you must register for the webcast prior to the start of each program.
  • Continuing Education Credit Certificate is available to all eligible participants within 24 hours of each webinar.
  • You must attend complete live webinar and respond to all polling questions asked during the webinar. Credits would be issued on 50 minute credit hour basis.
  • Polling feature Not supported: If you are logging in through browser or web portal in the browser (zoom.us) it doesn’t support the polling feature. Please be advised the current polling feature can only be supported via Zoom desktop and mobile app. You can check the same here : https://support.zoom.us/hc/en-us/articles/203749865-Polling-for-webinars
  • This event may be a recorded rebroadcast of a live event done in past and the instructor will be available to answer your questions during/after the webinar.
  • If you still face the polling problem please don’t panic and provide your response in the chat and we shall consider the same for processing for credits. You can download Zoom by clicking on the mentioned link : https://zoom.us/download
  • Our courses meet the global Continuing Professional Development (CPD-IES7) Standard for Chartered Accountants with International Education Standard 7 (IES 7) set by The International Federation of Accountants (IFAC), the International Accounting Education Standards Board (IAESB) and the Association of Chartered Certified Accountants (ACCA). Based on our accreditation by existing IFAC members and affiliates, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit.
  • You can manage your continuing education certificates and credits through your certificate dashboard which is available when you are logged in to your account (LOGIN)
  • As an accredited provider of Continuing Professional Education in the United States, myCPE online learning platform, courses, and webinars meet the requirements set forth by the Institute of Management Accountants (IMA), an IFAC Member Organization, as well as the National State Boards of Accountancy (NASBA) and the Institute of Internal Auditors (IIA), both IFAC Affiliates. As well as it has been approved by NASBA, Internal Revenue Service (IRS), Certified Financial Planner Board (CFP Board), California Tax Education Council (CTEC), Society of Human Resource Professional (SHRM), Human Resource Certification Institute (HRCI) and many more.Therefore, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable continuing education requirement as CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit.
  • myCPE Courses are taken by : CPA | CMA | CFE | CIA | CPA(Yellow Book)| CFP | CFA | CPA (Govt.) | EA | CRTP | MRTP | ORTP | ABV | CITP | CVA | PFS | CFF and others.

Ratings and Review

4.4

335 Ratings

Excellent

177

Very Good

119

Average

33

Poor

6

Terrible

0

BK

Breann Klinginsmith, CPA (US)

Jan 10th, 2022

Informative webinar regarding information returns!

LB

Lynn Boudreaux, CPA (US)

Jan 8th, 2022

I really like the option of 1 hour cpe webinar. It's a very convenient way to get in cpe.

JR

Jordyn Reid, CPA (US)

Jan 8th, 2022

Usually I am impressed by myCPE courses, but this one fell short in my opinion. While there was some valuable information, the webinar was only about 40 minutes long, and I think the extra time to make it a full hour could have been spent giving some real-world examples to make this a more relatable course.

GG

Gregory Glass, EA

Jan 7th, 2022

There was about 30 minutes of good information about information returns, then an advertisement for the product the presenter was selling. Then it was over. I definitely did not get an hour's worth of training out of this class.

TG

Tammy Gannon, Maryland Tax Prep.

Jan 7th, 2022

I didn't like that it was a sales pitch.

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

FREE

1 Credit

Subject Area

Taxes

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