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1099 Form Instructions for Practitioners - Part 1

Dec 11, 2017 by: Tanya Baber Canopy Tax

"Reporting compliance has long been a source of anxiety for business owners and their accountants. In recent years, the IRS has been significantly increasing the penalties for failing to comply with reporting requirements. Are you sure you know all the rules for reporting compliance in order to keep your clients from being penalized? 

This course is Part 1 of a comprehensive 3-part series that will help you understand the 1099 information reporting forms. This course will cover the new deadlines in effect since 2017, the purpose of 1099s, when you should use them, deadlines, and compliance rules. It also covers who is required to receive a 1099 and who is exempt."

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