Correcting 1099's for a Variety of Forms, Ocean City, MD
January 01, 1970
12:00 AM
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EVENT DESCRIPTION
Have you ever wondered how to correct a 1099-INT that arrives in your name only and other taxpayers need to report their share of the income? How do you deal with a 1098 where the interest needs to be reported by two different taxpayers? Did you know that there are several different types of errors that can be on the 1099 series? The type of error determines how to correct the form. What happens when a person is really an employee and receives a 1099-NEC? These questions and many others concerning the errors on 1099s or on employee classification will be discussed in this informative seminar.EVENT OBJECTIVE
Course objectives:1. Identify common issues or errors on certain forms 1099
2. Determine what to file and report when information on Form 1099 is incorrect.
3. Summarize the reporting requirements when a taxpayer is treated as an independent contractor but is really an employee
EVENT DETAILS
Company:Entrepreneurial Financial Services Inc
Number of Hours:
2 (Recommended)
Prerequisite:
Knowledge of Tax Law Regulations
Program Level:
Update
Knowledge Level:
Intermediate
Delivery Method:
Group-Live
Number Of Days:
Food Included:
Beverages
Seminar Number:
Early Cut Off Date:
01/01/1970
Phone:
Venue:
,
Accommodations:
,
Recommended For:
CPA (2), EA (2), Maryland Preparer (2)
Approved By:
NASBA, IRS, State of Maryland