Form 1099 Essentials
On Demand Webinars
2 Hours
This comprehensive course is designed to equip you with the knowledge and tools necessary for effective 1099 reporting. You will gain a broad understanding of what 1099 reporting entails, why it is crucial for your organization, and the potential consequences of non-compliance. This course places special emphasis on Forms 1099-NEC and 1099-MISC, ensuring you are well-versed in the key elements needed to comply with IRS requirements and how to best respond to the IRS.
SPEAKER: James F. Tice, EA
Mr. James Tice is a distinguished leader in the firm’s tax practice. He specializes in organizing, preparing, and supervising complex tax planning and compliance for various tax-exempt organizations and small businesses. Mr. Tice frequently lectures on a wide range of topics, including tax, business, and ethics. He has been actively involved with the Pennsylvania Society of Tax & Accounting Professionals since 2005 and has been enrolled to practice before the IRS since 2012.