Year-End Tax Reporting Webinar

Summary

At the end of each year, information documents such as W-2s and Forms 1099-MISCs must be filed. This webinar will review exactly which forms need to be filed, their various due dates applicable to the taxpayer, the IRS and the Social Security Administration. This webinar will also explain how to file corrected forms, the penalties for late filing and how to determine whether the forms must be paper-filed or e-filed.

Objectives

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

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

​​​​​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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