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Form 1099 Compliance#379724

Online Book, Online Exam

$15.00

Hardcopy Book, Online Exam

$27.00

Course Option

Credit

Amount

CPA

EA / OTRP

Course Author: Steven M. Bragg Field of Study (CPA): Taxes Field of Study (EA/OTRP): Federal Tax Law

Course Details, Learning Objectives, Table of Contents

Course Description

Course publication/revision date: This course was updated on 9/30/2024.

The IRS mandates that several variations on the Form 1099 be issued early each year, documenting payments made to other parties. In the Form 1099 Compliance course, we discuss the contents of the Forms 1099-MISC, 1099-NEC, 1099-A, 1099-C, and 1099-K, how to deal with incorrect filings, penalties for incorrect filings, and a number of administrative issues to make the filing process more efficient.