Year-End Information Reporting Webinar

Summary

Tax preparers unite—it’s time to file clients’ W-2s, 1099-MISCs, 941s, FUTA and many other information forms or returns. Join us for our Year-End Information Reporting webinar for a review of what documents need to be filed and the due dates for both the taxpayer and the IRS or Social Security Administration.

This webinar also reviews filing corrected forms, determining which box the amount on the 1099-MISC should go, the penalties for late filing information returns and whether or not the forms can be paper-filed or must be e-filed.

Objectives

Upon completion of this course, you will be able to:

  • Identify documents that will be filed for taxpayers.
  • Correctly complete Form 1099-MISC for clients.
  • Identify and correct incorrect documents.
  • Identify due dates for documents.
  • Calculate penalties for late or missed filing of documents.
  • Correctly file information forms.

Course Details

Our researchers will answer your questions during the presentation. This webinar includes the presentation slides, Attendee Top Questions and access to the webinar recording.






   

Presented by: Jaye E. Tritz, EA, CFP®

​​​​​How to Earn CPE

​To receive full credit for a webinar, you must respond to at least 70% of the polling questions that are asked by the instructor during the webinar and you must be logged in for at least 90% of the presentation.

Please allow up to 7 days for us to verify attendance and issue certificates.

Cancellation Policy

Because this is an online education offering, it is nonrefundable.

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