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Form 1099 is Changing! What’s New and What Do We Need to Firm Up for General 1099 Compliance (Including 1099 NEC) -North County San Diego Chapter Virtual Meeting 12.10.20
Thursday, December 10, 2020, 3:30 PM - 5:30 PM PST
Category: Chapter Meetings

Form 1099 is Changing! What’s New and What Do We Need to
Firm Up for General 1099 Compliance (Including 1099 NEC)
North County San Diego Online Chapter Meeting

Date and Time:

Thursday, December 10, 2020
3:30 PM to 5:30 PM

Location:

Online Meeting via Zoom
This will be Zoom Meeting. Once you register and pay, the Zoom link will be provided for you to log in at the designated meeting time. Zoom does require registration before entering the meeting. 

Topic: 

This course will cover the new Form 1099-NEC (Non-employee Compensation) which will replace payments historically reported on Form 1099-MISC Box 7. We will also review changes to Form 1099-MISC. Some general rules for 1099-NEC, 1099-MISC, 1099-INT, etc., and where are our clients at risk for non-compliance. Penalties related to 1099s. Who qualifies for an extension to file 1099’s? Issuing 1099’s for business rent, what if the landlord uses a property manager? Filing 1099’s for QBI rentals. Plus some AB5 and EDD payroll audits related to 1099s.BONUS: After the meeting, there will a discussion about virtual practices, tools, and what is working. The goal is to see how we can all be better equipped to be virtual in 2021. 

Presenter: 

Jane Ryder, EA, CPA

Jane Ryder, EA, CPA has been providing tax preparation, accounting services, and tax collection resolution services since 1980. She runs her San Diego CPA firm, Brass Tax Ryder Professional Group, Inc. (Not affiliated with Brass Tax Presentations), and writes and speaks on many income tax, business compliance, and accounting topics. She received a BS in Business Administration (Accounting) from SDSU and is currently licensed with the California State Board of Accountancy and with the Internal Revenue Service as an Enrolled Agent. Jane has a business centric practice, preparing and consulting on tax, accounting, and compliance matters for Corporations, S-corporations, LLCs, Partnerships, and Trusts. She also specializes in IRS and state agency collection problems, payment plans, audit representation, audit appeals, offers in compromise, and other compliance-related issues.

  

CPE Information: 

CTEC: 1000-CE-4844
IRS: 18QC1-U-01437-20-O
2 Federal Update hours (Topics covering new tax laws)

Knowledge Level: Basic (No prior knowledge expected)

Cost:

Registration Fee (Member): $20
Registration Fee (Non-Member): $50

Click here to Register:

 

Cancellation and Refund Policy for Meeting Purchase:
Written webinar cancellations will be accepted up to three (3) business days before the course begins for a full refund. Please email your request to [email protected] No refunds will be given if cancellation notice is received later than three (3) business days before the course begins, or for no-show registrants.


This presentation has been designed to meet the requirements of the Return Preparer Office, the California State Board of Accountancy; and the California Tax Education Council including code 31 of Federal Regulations10.6 (g). This does not constitute an endorsement by these groups. A listing of additional requirements to renew tax preparer registration may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA. 95812- 2890, or phone CTEC at (877) 850-2832, or on the Internet at www.ctec.org.