As each year comes to a close, our calendar year-end tax requirements are the focus of our attention. All businesses are required by the Internal Revenue Service to timely issue various types of information reporting documentation in regards to the income payments they have disbursed.
Certainly, we are most familiar with Form 1099-MISC, but are you aware of the many letters used to identify and distinguish the different types of income on either other Forms 1099s or the additional information reporting documents?
Join us to become knowledgeable in all the variations of information reporting forms, assure your clients remain compliant with proper policies and procedures, and advise payors of their responsibilities.
Information Forms with Similar Purposes:
Lloyd Doletski (Self Employed)
"The speaker spoke in a fluent manner. The information was presented at a reasonable pace. I had no questions on the information presented. The displays were easy to read, very informative and answered any questions, which came to mind . The speaker was skilled in utilizing the displays in presenting the information of the webinar."Cathy Radden (Essential Business Solutions, LLC)
"As a tax preparer, I am presented with various 1099 forms for which I need clarification on how to treat them for tax reporting requirements. This webinar was very informative and it shed some light as to how I will process 1099 forms going forward. Thanks for providing me with tis knowledge"ALETHEA SIMMONS-WRIGHT (ALL YEAR TAX & BOOKKEEPING)
"Except for the power outage this was an excellent webinar as I work with 1099 forms and must try to keep my clients in compliance. Thank you, I've been waiting for this information to improve my skills for my clients."Robert Donahue (self-employed)
"Loved Marcia Miller's final discussion on tax gap potential corrective actions, which included additional enforcement of under-reporting firms/ individuals (i.e. schedule C and partnership entities and individuals)."michelle hughes (Michelle Hughes CPA)
"The webinar provided informative information, the instructor spoke at a delightful pace, allowing proper digestion of the material. Susan was excellent, I signed up for more courses she offers."Brenda Dack (Dack Tax & Accounting Services lls)
"I enjoy these on line classes, they give me the opportunity to keep current with the laws, and changes in my career field. It's great that I can achieve my credit hours needed each year."Claude Richards (C AND P INCOME TAX SERVICES INC)
"The speaker was very effective in her presentation. The time was short but she had the time for questions. She had copies of all forms discussed and demonstrated the proper completion"JULIUS KLAUSNER (JULIUS A. KLAUSNER)
"Ms. Miller is a great speaker. She demonstrated full and complete knowledge of the subject matter, and the webinar was interesting and well paced. Please have her back."
Financial Horizons, Inc
President & Owner
(954) 389-9510
Marcia L. Miller, MBA, EA is President and Owner of Financial Horizons, Inc.
Marcia’s experience spans over four decades of Accounting, Tax and Management Consulting for a practice with emphasis on representing Small Business Owners in all aspects of Taxes, Employment & Labor Issues, Pensions, Estate Planning as well as Federal, State (Nationwide) and Foreign mandatory reporting.
As an author, webinar expert, and live speaker for various national companies & accounting organizations at their annual conferences, she has shared her expertise on a multitude of current business taxation and accounting topics.
As a recognized Thought Leader and Speaker in the World of Information Reporting and commonly referred to as the "1099 Queen", Marcia was appointed to, and successfully completed a three-year term, as a Committee Member, to the Internal Revenue Service's Information Reporting Program Advisory Committee (IRPAC).
She received both her MBA and BBA from the University of Miami School of Business.