IRS Form 1099 Reporting: What You Need To Know Training Seminar
This information includes rules, regulations, and compliance issues that are federal in scope.
Topics Covered
Overview Of The IRS 1099 Forms Series And Compliance
Social Security Number Verfication To Reduce TIN Mismatches
California 1099 Reporting Requirements (Publication 1582)
Foreign Person Withholding On United States Property Transactions
Incorrect Usages Of Forms 1099
Schedule C - Sole Proprietorship
Independent Contractor Or Employee (IRS Training)
Income (IRC Section 61)
Keeping Records
Clients Reconstruction Of Records
Independent Contractors vs. Employee In California
Issues With Clergy Reporting
Self Study Credit
There is no self study credit available for this product.
Faculty
Vicki L. Mulak, E.A., CFP, American Financial And Tax
Anthony D. Bustos, E.A., Anthony D. Bustos, E.A.
|