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 * Comprehensive 1099 e-Filing Workshop . . .



Our Price $389.00

Choose Please select one option:
December 12 2023 Anytime after December 12




COMPREHENSIVE 1099 E-FILING WORKSHOP: THE SECRET TO FLAWLESS REPORTING



When: December 12, 2023, or Anytime viewing afterwards
Time: 1 PM – 3:45 PM ET
CPE: 3.0 for live webinar only
Live Webinar or Recording

Prefer to pay by check? E-mail publisher@ap-now.com with the name(s) of the
attendee(s), title, company name and address and we will register the
attendee(s) and email you back an invoice. Payment is due upon receipt of the
invoice. 

Learn what's included in new 2023 reporting requirements

(See expanded information-packed agenda below)
e-Workshops begin at 1:00 pm ET., end at 3:45 pm ET



Are you tired of second-guessing your 1099 forms, fearing B-Notices, costly
penalties and wasting valuable time on manual corrections? With constant
revisions to Form 1099 and the related rule changes, it is crucial to remain
up-to- date with the current information reporting laws. This will help your
organization avoid those dreaded penalties and interest not to mention the time
consumed making corrections that wouldn't have been necessary if you got it
right to start with.

If you want to stay ahead of the curve, this is the e-workshop for you. Changes
to 1099's covered by this program include the latest changes to Forms 1099-NEC
and 1099-MISC

After this session, you will be able to:

 * File the right forms by the right date with the IRS
 * Determine which form to use and what amounts are reportable
 * Understand the changes to Forms 1099 and delineate what information you need
   to be in compliance
 * Decipher what's reportable for payments that include both goods and services
 * Report correctly Payments to Attorneys & Health Care Professionals
 * Handle correctly Rentals of personal property vs rentals of real property
 * Report Judgment Payments on the correct Forms 1099
 * Develop information reporting office procedures which reflect due diligence
   on the part of the payer

As always, there will be plenty of time for questions.

If you wish to have another member of your team watch this webinar, please use
the Add-A-Buddy e-workshop link at the bottom of this page. 
You will need to purchase one for each additional link. We can only provide CPEs
for 1 person per link per NASBA guidelines. Cost for each additional link is
$125

About Our Expert

Steven Mercatante Esq. is the Principal and Founder of TIR Consulting, LLC.
Steven is a nationally recognized leader in tax reporting education and
consulting on specialized compliance issues. He has conducted on-site
consultation for corporate clients from across the world. He is a frequent and
popular speaker at both online and live events.

Furthermore, Steven is a published author, with numerous articles published on
tax and financial law including a law review article entitled The Deregulation
of Usury Ceilings, Rise of Easy Credit, and Increasing Consumer Debt published
in March of 2008 with the South Dakota Law Review. In addition, since 2009 he
has authored, and annually publishes, a series of tax guides on topics such as:
W-9/1099 & W-8/1042-S compliance and reporting, payment cards, U.S. State &
Local Reporting, worker compensation issues, international tax compliance, and
more – with each guide updated annually to reflect the most recent changes in
the law.

Level: Intermediate
Format: Live webcast
Instructional Method: Group: Internet-based
NASBA Field of Study: Taxes (3 hours)
Program Prerequisites: None
Advance Preparation: None

CRYSTALLUS, Inc. 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 addressed to the National Registry of CPE
Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web
site: www.nasba.org.

Work experience in accounts payable, accounting or related field, or an
introductory course in accounting is a prerequisite for these intermediate level
programs. No advance preparation is needed. For more information regarding
administrative policies such as refund, complaint and/or cancellation, please
contact us at 302.836-0540. To see our customer service policies, click here.

This three-hour Group-Internet-based program is eligible for three (3) 

You may also be interested in . . .
 * Add-A-Buddy Pass for e-Workshop
 * Add Anytime Viewing Feature to Live or Online Live 1099 Seminar

 *  * 

 * Top Resources
   
    * Membership Portal

 * Books and Events
   
    * All Books & CDs
    * e-workshops
    * Memberships
    * Pre-recorded Webinars
    * Seminars
    * Upcoming Live Webinars

 * |Product Search|
   
    * 
      
      
      
      
      
      
      
      

 * Shipping Information
   
   
    * All orders are shipped as soon as possible. 
      
      CDs of upcoming webinars are shipped within a week of the recording. 
      Occasionally, our books will be shipped directly from our printer to get
      them to you as quickly as possible.
      
      Webinar login links are sent the day before the live event.

 * Home
 *    Search
 *    All Books & CDs
 *    Contact Us
 *    Membership Portal
 *    Pre-recorded Webinars
 *    Seminars
 *    Upcoming Live Webinars


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