| Forms 1099, W-2, and Other Miscellaneous Forms |
CPE Credit: 4 hours
This 4-hour webcast is designed to provide tax professionals with a discussion related issuance and proper filing of the aforementioned miscellaneous forms.
Topics Covered:
●What's new for each of the forms
●Reminders related to the forms
●Specific instructions for each of the forms
●Who must file
●When to file
●Exceptions
●Recordkeeping
●Maintaining copies of the forms
●Unique special laws related to the forms
Learning Objectives:
●Provide tax practitioner knowledge of appropriate forms for unique circumstances
●Provide tax practitioner with information to properly assist clients with the completion, dissemination, and record keeping related to related documentation supporting the forms
●Provide tax practitioner with various tips to avoid costly errors and penalties with respect to the requirements of the forms
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