Reporting 1099-K Woes On-Demand Webinar

Summary

Even with the delay in implementation of the $600 requirement for issuing Form 1099-K, it's likely your clients will still receive these forms. The catch is, reporting a Form 1099-K is not as simple as it seems, and a bit of finesse may be required to accurately report it. This webinar provides tax professionals with insight on how to report Form 1099-K for hobby activities, for the sale of personal property online and for business activities.

Objectives

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

• Report a 1099-K, Payment Card and Third Party Network Transactions, based on the taxpayer’s activity
• Outline options to avoid matching issues for sales of personal property

Course Details

This on-demand webinar includes the presentation slides, exam questions, recording of the webinar broadcast with review questions, and attendee top questions. CPE is issued after exam is successfully completed.