Total Credits: 2 including 2 Taxes - Technical
This program addresses the new Form W-9 and the TIN solicitation and back-up withholding rules; discusses the 2024 filing requirements for the tax information reporting Forms 1099-NEC and -MISC as well as proposed changes in the reporting threshold affecting Form 1099-K filing; and reviews the major expansion of mandatory electronic filing of Forms 1099 and the three IRS e-filing systems available for 2024 tax information returns. The presentation also includes a brief overview of the reporting and withholding rules for payments of U.S. source income made to non-U.S. persons, and current guidance on the reporting rules for purchases of software and cloud transactions.
Important CPA Credit Instructions READ BEFORE WEBCAST UPDATED (487.5 KB) | Available after Purchase |
1099 Changes and Best Practices Handout (1.6 MB) | Available after Purchase |
Marianne Couch, JD, is a Principal in the Cokala tax group since its founding early in 2007 and is an experienced and well-known advisor on U.S. federal and state tax information reporting compliance. She is a frequent lecturer at major tax conferences and the author of The Master Guide to Form 1099 Compliance, The Master Guide to Form 1042-S Compliance, and numerous published articles. She is a founding partner of Cokala. Previously, she was for many years the Research Director of the tax reporting specialty firm Balance Consulting, and chaired special training and advisory services provided to large organizations and academic and nonprofit institutions. She also formerly served as the executive director of the National Association of Form 1099 Filers, Inc.
Marianne was an appointee for three years to the IRS Information Reporting Program Advisory Committee (IRPAC), where she was Chair of the IRPAC Subcommittee on Small Business and Self-Employed (SBSE) tax issues.
Marianne formerly served as a Research Attorney for the Michigan Court of Appeals, and earlier as a litigator for a large Michigan law firm, where she represented individuals and large clients in many types of civil actions.
Mon, Nov 11, 2024 - 09:00am to 11:00am AKST
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Tue, Nov 19, 2024 - 05:00am to 07:00am AKST
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Wed, Dec 04, 2024 - 10:00am to 12:00pm AKST
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Thu, Dec 12, 2024 - 06:00am to 08:00am AKST
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Wed, Dec 18, 2024 - 08:00am to 10:00am AKST
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Sat, Dec 21, 2024 - 05:30am to 07:30am AKST
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Fri, Jan 10, 2025 - 01:00pm to 03:00pm AKST
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Fri, Jan 17, 2025 - 05:00am to 07:00am AKST
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Thu, Jan 23, 2025 - 11:00am to 01:00pm AKST
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Wed, Jan 29, 2025 - 06:00am to 08:00am AKST
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None
None
Tax and Accounting professionals and their clients
09/2024
No
MICPA
8/2024
Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Group Internet Based
Online Registration
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