2010-2011 proved to be a tumultuous year for taxpayers especially in the area of 1099 reporting requirements. Although the passing of the Comprehensive 1099 Taxpayer Protection and Replacement of Exchange Subsidy Overpayments Act of 2011 nullified some of the thorniest issues, companies, small businesses, and tax payers need to understand the new 1099 requirements left over to stay ahead of the penalty curve. The Knowledge Group is assembling a panel of distinguished professionals and key regulators to help businesses and tax payers understand the most recent developments in 1099 reporting requirements. The speakers will share their expert opinions in a two-hour LIVE Webcast. They will discuss:
• Fundamentals and Updates on FORM 1099-MISC
• Notable Case History Regarding Independent Contractors
• Employee vs. Independent Contractor Status
- Identifying the differences between employees and IC’s
- Aspects of control
- Potential penalties and remedies for misclassification
- Getting Ready for an Exam
• Modernized Twenty Factor Test: Common Law Rules as they appear on Form SS-8
• New IRS settlement initiative
• And answers to questions submitted by you!
Course Level: Intermediate
Prerequisite: None
Method Of Presentation: Group-Based-Internet
Developer: The Knowledge Group, LLC
Recommended CLE/CPE Hours: 2.0
Advance Preparation: Print and review course materials
Course Code: 114114
Raelane Hoff
FSLG Specialist
William F. Becker, Jr., CPA, MBA
Tax Partner
Mario J. Fazio
Partner
Marcia L. Miller, MBA, EA
President
- CPAs
- Finance Officers
- Controllers
- Consultants
- Tax preparers
- Legislative Attorneys
- Tax Directors
- Accountants or Attorneys practicing on Tax Advice and Controversy
- General Counsel
- Tax Advisors
- Federal Tax Litigation Attorneys
This is a must attend event for anyone interested in understanding the latest updates on 1099 reporting requirements.
- Detailed guidance explained by the most qualified key leaders & experts
- Hear directly from key regulators & thought leaders
- Interact directly with panel during Q&A
You can’t afford not to be in the know! Enroll in this course today by clicking the “Register” button below. Advanced registration is recommended as space is limited and discounts apply for early registrants.