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Live Webinar: Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices

Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices

Ensure you are prepared for the big changes the IRS is making to Form 1099 reporting requirements. In July 2019, the IRS issued a release draft of a new Form 1099 for use commencing in the 2020 tax year (i.

Live Webinar October 1, 2021 1:00pm EST

    • AIPB - 2
    • Enrolled Agents - 2
    • CPE - 2 including Taxes 2
    Live Webinar: Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices

    Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices

    Ensure you are prepared for the big changes the IRS is making to Form 1099 reporting requirements. In July 2019, the IRS issued a release draft of a new Form 1099 for use commencing in the 2020 tax year (i.

    Live Webinar November 10, 2021 1:00pm EST

      • AIPB - 2
      • Enrolled Agents - 2
      • CPE - 2 including Taxes 2
      Live Webinar: Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices

      Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices

      Ensure you are prepared for the big changes the IRS is making to Form 1099 reporting requirements. In July 2019, the IRS issued a release draft of a new Form 1099 for use commencing in the 2020 tax year (i.

      Live Webinar November 17, 2021 1:00pm EST

        • AIPB - 2
        • Enrolled Agents - 2
        • CPE - 2 including Taxes 2
        Live Webinar: Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices

        Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices

        Ensure you are prepared for the big changes the IRS is making to Form 1099 reporting requirements. In July 2019, the IRS issued a release draft of a new Form 1099 for use commencing in the 2020 tax year (i.

        Live Webinar December 8, 2021 1:00pm EST

          • AIPB - 2
          • Enrolled Agents - 2
          • CPE - 2 including Taxes 2
          Live Webinar: Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices

          Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices

          Ensure you are prepared for the big changes the IRS is making to Form 1099 reporting requirements. In July 2019, the IRS issued a release draft of a new Form 1099 for use commencing in the 2020 tax year (i.

          Live Webinar December 15, 2021 1:00pm EST

            • AIPB - 2
            • Enrolled Agents - 2
            • CPE - 2 including Taxes 2
            Live Webinar: Uncovering Overlooked Tax Breaks: Planning Considerations

            Uncovering Overlooked Tax Breaks: Planning Considerations

            Learn year-end tax strategies that will increase income tax savings and benefits. U.S. taxpayers are still adjusting to changes in tax planning strategies due to recent U.

            Live Webinar September 17, 2021 1:00pm EST

              • AIPB - 2
              • Enrolled Agents - 2
              • CPE - 2 including Taxes 2
              Live Webinar: Wisconsin Sales and Use Taxes - What's Your Exposure?

              Wisconsin Sales and Use Taxes - What's Your Exposure?

              Avoid costly audits and penalties and understand the law and proper recordkeeping. Sales and use tax laws are confusing and constantly evolving to adapt to an ever-changing market.

              Live Webinar September 29, 2021 1:00pm EST

                • AIPB - 2
                • CPE - 2 including Taxes 2
                OnDemand Course: Current Issues in Joint Venture Taxation

                Current Issues in Joint Venture Taxation

                Discover key income tax issues covering the life of a joint venture. Upon viewing this material you will have learned the tax considerations when creating, operating and terminating joint ventures, including special...

                OnDemand Course: Sales Tax Considerations for Canadian Transactions

                Sales Tax Considerations for Canadian Transactions

                Learn how to stay compliant when your business sells products to Canada.Many U.S.-based businesses are looking to expand their market to include Canada.

                Available as OnDemand Course, MP3 Download

                OnDemand Course: Understanding U.S. Expatriation and the IRC 877A Exit Tax

                Understanding U.S. Expatriation and the IRC 877A Exit Tax

                Gain a better understanding of the impact of new tax law on expatriation, issues under section 877A and following the US Tax regime.For a variety of reasons, individuals may consider expatriating from the United States.

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