5 Results for ‘irs-form-1099-reporting-update

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Live Webinar: Form 1099-C: What You Need to Know

Form 1099-C: What You Need to Know

Understand the exceptions and exclusions and the tax attributes on when to issue a 1099C. Attorney Leahy examines Internal Revenue Information Returns, with a focus on 1099-C – Cancellation of debt.

Live Webinar June 29, 2022 1:00pm EST

AIPB, CLE, Enrolled Agents, CPE credit available

Live Webinar: IRS Form 940 Update: Employer's Annual Federal Unemployment (FUTA) Tax Return

IRS Form 940 Update: Employer's Annual Federal Unemployment (FUTA) Tax Return

Learn how to properly complete and report the IRS Form 940 as per IRS requirements. Federal and state unemployment taxes have always been hard to understand.

Live Webinar December 15, 2022 12:00pm EST

AIPB, Enrolled Agents, IAPP, CPE credit available

Live Webinar: Withholding of Taxes on Payments to Foreign Persons and Entities

Withholding of Taxes on Payments to Foreign Persons and Entities

Learn to navigate the myriad of W-8s available for documenting a payee as a foreign person. Most organizations have procedures in place to correctly and efficiently report certain payments to U.

Live Webinar May 25, 2022 1:00pm EST

Enrolled Agents, IAPP, CPE credit available

Live Webinar: Cost Segregation 201: Advanced Applications for the Life Cycle of Real Estate

Cost Segregation 201: Advanced Applications for the Life Cycle of Real Estate

Understand cost segregation and how the benefits can be a tax-saving strategy. Cost segregation is a commonly used strategic tax planning tool that allows companies and individuals who have constructed, purchased,...

Live Webinar May 26, 2022 1:00pm EST

AIPB, CLE, Enrolled Agents, CPE credit available

Live Webinar: Preparing Philanthropic Clients for Tax Season

Preparing Philanthropic Clients for Tax Season

Gain a better understanding of each excise tax and how items related to those excise taxes are reported on a private foundation’s return. The excise taxes applicable to private foundations are difficult and...

Live Webinar June 1, 2022 1:00pm EST

AIPB, Enrolled Agents, CPE credit available

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