Description
There are more than 20 different types of Form 1099, including 1099-DA, 1099-K, 1099-NEC, 1099-S, and 1099-MISC, and practitioners must be aware of their filing requirements. This program will cover several of the most widely applicable 1099 versions so tax practitioners can advise their clients who are receiving them or are required to send them to other taxpayers.
Learning Objectives
Understand and advise clients regarding the current state of Form 1099 reporting issues