About This Webinar
Reporting compliance has long been a source of anxiety for the business owner as well as their accountant. The IRS has been increasing the penalties for failing to comply with these reporting requirements significantly in recent years. Are you sure that you know all the rules for reporting compliance in order to keep your client from being penalized? This webinar is a comprehensive 3-part series that will help you understand the 1099 information reporting forms. The webinar will cover the deadlines in effect, the purpose of 1099s, when you should use them, deadlines you need to know (as well as possible extensions) and compliance rules.

It will also touch on the new method to apply for electronic filing known as IRIS (Information Returns Intake System), as well as covering who is required to receive a 1099, and who is exempted from needing a 1099.

Next it will cover proper 1099 preparation from forms you may be familiar with yet may be unknowingly making mistakes, to 1099s that you may not encounter as often as may be missing filing requirements completely. It will also touch on much anticipated changes to the 1099-K reporting as well as a last minute extension of these requirements. The specific form instructions we cover in this course include the 1099-NEC, along with the 1099-MISC, 1099-C, 1099-A, 1099-INT, 1099-OID, 1099-K, 1099-PATR, 1099-DIV, 1099-B, 1099-CAP, 1099-G, 1099-H, 1099-LS, 1099-LTC, 1099-R, 1099-S, 1099-SA, 1099-SB, 1099-Q, 1099-QA and Form 1096 as well as Form 8809.

Lastly, this webinar will show you techniques for confidently correcting errors that you may discover on 1099 reporting, Form W9 and understanding its real purpose, strategies for ID number matching, and also backup withholding requirements. It will also cover penalties that can be imposed as well as
possible remedies to avoid or even abate these penalties.

"Our best deal is always to become a monthly subscriber"

This webinar qualifies for 4 IRS CE

Presenter
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Tanya R. Baber
EA, CTRS, NTPI Fellow
Tanya is a nationally recognized tax professional and frequent speaker on a variety of tax topics and representation. She has been an Enrolled Agent with the IRS since 2006 and received her Bachelor’s degree in Public Accounting and Business Administration from Colorado Mesa University. Tanya founded Tax Edge, an accounting, tax, and representation firm in her hometown of Grand Junction CO, expanded it to a second office in Delta CO and has been practicing over 30 years now, giving her a wide range of knowledge and experience to draw from. She helps guide clients across the US and even a few internationally in the areas of accounting and payroll, personal, business, and non-profit tax preparation, planning, consulting and representation as well as solving their complex tax problems.

Tanya is a CTRS – Certified Tax Resolution Specialist, a NTPI Fellow, and is a member in good standing of the National Association of Enrolled Agents (NAEA), National Society of Accountants (NSA), The American Society of Tax Problem Solvers (ASTPS), the National Society of Tax Professionals (NSTP), and the National Association of Tax Professionals (NATP). She also serves on the board of directors for a variety of local and national non-profits and volunteers with Search and Rescue in Mesa County to give back to her community.

Ms. Baber enjoys teaching advanced level classes to CPA’s, Enrolled Agents, Accountants, and other individuals seeking continuing education credits. She also consults with many accountants on their own resolution cases and provides solutions for their client’s tax and representation difficulties.
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