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100-minute live streaming program
  • October 23, November 6, or December 19
  • 1:00 - 2:40 pm EST

Also available as:

OnDemand Webinar
Audio & Reference Manual
MP3 Download

IRS Form 1099 From the Inside Out: Reporting Updates 2018

October 23, November 6, or December 19

Increase your understanding of the current Form 1099 regulations and be prepared for revised 2018 IRS filing deadlines.

Be ready for 1099 Season. Become savy in the revised regulations covering the most common 1099s required in the World of Information Reporting. Be informed, remain compliant, and avoid increasing penalties that can devastate an otherwise prosperous company.

Learning Objectives

  • You will be able to describe backup withholding requirements.
  • You will be able to recognize awareness of independent contractor issues - misclassifications and remedies (Form 1099-MISC)
  • You will be able to discuss IRS 2100/2100A and subsequent B-Notices to payees.
  • You will be able to review types of payments requiring 1099 reporting and electronic filing.

Increase Your Knowledge of Current Form 1099 Regulations

Are independent contractors an integral part of your workforce? Are you sure that you have a full understanding of the current Form 1099 laws and reporting requirements? Lorman Education Services offers comprehensive training that will quickly bring you up to speed on the current Form 1099 regulations.

This program is developed and led by Marcia L. Miller, E.A. — Managing Director of Transition Advisors, LLC and a former nationwide presenter on business taxation and accounting issues for Thomson Reuters. Topics range from a discussion of the basics of IRS Form 1099 reporting, to current issues related to working with independent contractors, merchant acquirer reporting requirements and more.

Upon completion of this webinar, you’ll be better positioned to manage risk and avoid potential issues related to regulatory compliance. You’ll also have a clearer picture of your obligations as an employer, which will reduce the headaches and paperwork associated with IRS Form 1099 reporting. For accounting professionals, our training may also help you earn credits that can be put towards your ongoing continuing education requirements.

Attend This Live 1099 Training Event Without Leaving Your Office

Busy professionals can’t afford to take time out of a hectic day to travel to an off-site training seminar. Lorman enables you to attend this live 1099 reporting updates training event without leaving your office. All you need is a computer with Internet access, and you can log in and view the program at the appointed time. If the time doesn’t fit your schedule, the program is also available in a variety of recorded formats including on-demand, as an audio & reference manual delivered on a USB flash drive, and as an audio recording delivered by a downloadable MP3.

Now Available to Download or Stream

Our IRS Form 1099 training webinar is currently available for streaming or download through our OnDemand archive. Sign up online and in just a few minutes you can begin your training from any computer or mobile device. Like all our programming, our IRS Form 1099 webinars have no prerequisites and no requirements for purchasing textbooks or course materials. As a result, it’s easy to learn on the go.

“IRS Form 1099 Reporting Update” is just one of many Lorman Education Services courses that cover business taxation and accounting topics. Browse our calendar of live events and OnDemand programming to fully explore your training options.

Year-round Training Is Available With an All-Access Pass

You can keep up with current Form 1099 regulations and fulfill additional training needs by purchasing a cost-effective All-Access Pass. Pay just once and get immediate and unlimited access to our comprehensive training library. You’ll find a wide assortment of live and on-demand training programs and an abundance of valuable resources such as whitepapers, articles, course manuals and more. There’s also a helpful state-specific continuing education tracker, informative members-only newsletter and the All-Access Pass course concierge.

Lorman Education Services: Providing Superior Training for More Than 28 Years

More than 1.4 million professionals have reaped the benefits of our training programs over the years. We serve the training and continuing education needs of workers in numerous job functions across a wide range of industries. Our loyal customers continue to turn to us for current, relevant training that enhances their business skills and makes them more marketable in today’s challenging job environment.

Don’t wait — register for the live 1099 reporting updates training event today.

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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

The Basics of 1099 Reporting
  • Payments Requiring 1099 Filings
  • IRS TIN Matching Program and Procedures to Correct Inaccurate 1099s
  • Electronic Filing of Forms 1099 (Fire)
Compliance Issues
  • IRS 2100/2100A and Subsequent B-Notices to Payees
  • Increased Penalties for Noncompliance: Penalty Notices and Fees
  • Backup Withholding and Filing Requirements for U.S. and Nonresidents
Updates on Current Hot Topics in the 1099 World
  • Form 1099-B Requirements: Broker Basis Reporting
  • Consumer/Debtor Alert: Form 1099-C (Cancelation of Debt Income)
  • IRS Merchant Acquirer Reporting Requirements: Code Section 6050W and Form 1099-K
  • Independent Contractor Issues - Misclassifications and Remedies (Form 1099-Misc)
  • Voluntary Classification Settlement Program (VCSP) (Form 8952)
  • 2018 Legislation and the Future of Information Reporting
Purchase Options
Can't Attend?

More Program Information

Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

OnDemand Webinar

This course was last revised on September 18, 2018.

Call 1-866-352-9540 for further credit information.

  • Enrolled Agents 2.0
     
  • This program qualifies for 2.0 hours of Continuing Education Credit for enrolled agents under Treasury Department Circular #230 Section 10.6(g).
     

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

Live Webinar - October 23, 2018

  • AIPB 2.0
     
  • This program is acceptable for 2.0 CPEC(s) towards the CB designation through the American Institute of Professional Bookkeepers (AIPB).
     
  • Enrolled Agents 2.0
     
  • This program qualifies for 2.0 hours of Continuing Education Credit for enrolled agents under Treasury Department Circular #230 Section 10.6(g).
     
  • CPE 2.0 including Taxes 2
     
  • Lorman Education Services 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 web site: https://www.nasbaregistry.org/cpas/complaints. For more information regarding administrative policies such as complaint and refund, please contact our offices at 866-352-9539. CPE Credit: Maximum Credit Hours: 2.0 each session (based on a 50 minute credit hour). You must attend at least 50 minutes to obtain credit. Field of Study: Taxes for 2.0 hours. Prerequisite: basic knowledge of taxation. Level of Knowledge: Intermediate. Teaching Method: Seminar/Lecture. Advance Preparation: None. Delivery Method: Group Internet Based. Please refer to the information in this brochure for outline, course content and objectives. Upon completion of this course, you will receive a certificate of attendance. Final approval of a course for CPE credit belongs with each state's regulatory board. Please note: In order to receive CPE credit for this course you MUST use the streaming audio option, as well as enable and complete the required progress checks.
     
  • Lorman Business Center, Inc. is a registered provider for CPA CPE through the State Education Department of New York, Sponsor number: 000640. The following course will carry the subject area of Taxation for 2.0 hours.
     

Live Webinar - November 6, 2018

  • AIPB 2.0
     
  • This program is acceptable for 2.0 CPEC(s) towards the CB designation through the American Institute of Professional Bookkeepers (AIPB).
     
  • Enrolled Agents 2.0
     
  • This program qualifies for 2.0 hours of Continuing Education Credit for enrolled agents under Treasury Department Circular #230 Section 10.6(g).
     
  • CPE 2.0 including Taxes 2
     
  • Lorman Education Services 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 web site: https://www.nasbaregistry.org/cpas/complaints. For more information regarding administrative policies such as complaint and refund, please contact our offices at 866-352-9539. CPE Credit: Maximum Credit Hours: 2.0 each session (based on a 50 minute credit hour). You must attend at least 50 minutes to obtain credit. Field of Study: Taxes for 2.0 hours. Prerequisite: basic knowledge of taxation. Level of Knowledge: Intermediate. Teaching Method: Seminar/Lecture. Advance Preparation: None. Delivery Method: Group Internet Based. Please refer to the information in this brochure for outline, course content and objectives. Upon completion of this course, you will receive a certificate of attendance. Final approval of a course for CPE credit belongs with each state's regulatory board. Please note: In order to receive CPE credit for this course you MUST use the streaming audio option, as well as enable and complete the required progress checks.
     
  • Lorman Business Center, Inc. is a registered provider for CPA CPE through the State Education Department of New York, Sponsor number: 000640. The following course will carry the subject area of Taxation for 2.0 hours.
     

Live Webinar - December 19, 2018

  • AIPB 2.0
     
  • This program is acceptable for 2.0 CPEC(s) towards the CB designation through the American Institute of Professional Bookkeepers (AIPB).
     
  • Enrolled Agents 2.0
     
  • This program qualifies for 2.0 hours of Continuing Education Credit for enrolled agents under Treasury Department Circular #230 Section 10.6(g).
     
  • CPE 2.0 including Taxes 2
     
  • Lorman Education Services 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 web site: https://www.nasbaregistry.org/cpas/complaints. For more information regarding administrative policies such as complaint and refund, please contact our offices at 866-352-9539. CPE Credit: Maximum Credit Hours: 2.0 each session (based on a 50 minute credit hour). You must attend at least 50 minutes to obtain credit. Field of Study: Taxes for 2.0 hours. Prerequisite: basic knowledge of taxation. Level of Knowledge: Intermediate. Teaching Method: Seminar/Lecture. Advance Preparation: None. Delivery Method: Group Internet Based. Please refer to the information in this brochure for outline, course content and objectives. Upon completion of this course, you will receive a certificate of attendance. Final approval of a course for CPE credit belongs with each state's regulatory board. Please note: In order to receive CPE credit for this course you MUST use the streaming audio option, as well as enable and complete the required progress checks.
     
  • Lorman Business Center, Inc. is a registered provider for CPA CPE through the State Education Department of New York, Sponsor number: 000640. The following course will carry the subject area of Taxation for 2.0 hours.
     

Audio & Reference Manual

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

MP3 Download

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

Who should attend?

This live webinar is designed for accountants, CFOs, controllers, accounts payable professionals, tax managers, tax preparers, presidents, vice presidents, bookkeepers and enrolled agents.

Purchase Options
Can't Attend?

More Program Information

Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Marcia L. Miller, M.B.A, E.A.

Marcia L. Miller, M.B.A, E.A.

Financial Horizons, Inc.

  • President and owner of Financial Horizons, Inc., a full service accounting and tax firm
  • Enrolled agent entitled to practice before the Internal Revenue Service
  • 40 years of accounting, tax and management consulting in South Florida for a practice with an emphasis on representing small business owners in all aspects of taxes, employment and labor issues, pensions, estate planning as well as federal, state (nationwide) and foreign mandatory reporting
  • Federal appointment successfully completed for a three year term to the Internal Revenue Service's Information Reporting Program Advisory Committee (IRPAC)
  • Author, speaker and teleconference expert, for various national companies and accounting organizations at their annual conferences, lecturing on a multitude of tax, technical and non-technical topics focusing on the areas of tax planning, management and health care reform
  • Managing director, Transition Advisors, LLC, leading CPAs through transition with succession and M & A strategies
  • Live presenter at the 2016 CCH Annual User's Conference and FICPA Chapter meetings regarding Succession Planning for CPAs
  • Previous nationwide presenter of tax legislative seminars for Thomson Reuters' Bell Learning Series on current business taxation and accounting issues
  • Former adjunct professor at Nova Southeastern University's H. Wayne Huizenga School of Business and Entrepreneurship
  • M.B.A. and B.B.A. degrees, University of Miami School of Business
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Can't Attend?

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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

All of your training, right here at Lorman.

Pay once and get a full year of unlimited training in any format, any time!

  • Live Webinars
  • OnDemand Webinars
  • MP3 Downloads
  • Course Manuals
  • Audio Recordings*
  • Executive Reports
  • White Papers and Articles
  • Sponsored Live Webinars

Additional benefits include:

  • State Specific Credit Tracker
  • Members Only Newsletter
  • All-Access Pass Course Concierge

* For audio recordings you only pay shipping

Questions? Call 877-296-2169 to speak with a real person.

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Product ID: 404188
Published 2018
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