Year-End Information Reporting - 2019 Filing Season On-Demand 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

This webinar includes the presentation slides, exam questions, live webinar recording with review questions, and Attendee Top Questions. CPE is issued after exam is successfully completed.






   

Presented by: Jaye E. Tritz, EA, CFP®

How to Earn CPE

To receive credit for this on-demand webinar, you must make at least one attempt to answer each of the review questions included with the webinar video. You also must successfully pass the course exam with a score of 70% or better.

The course and exam will expire one year from the date of purchase.

Cancellation Policy

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

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