Tax

FastTrack

4.45

IRS Form 1099 Updates

Credits Available
Credit Status Total
Alaska CLE Approved 1 Total
Arizona CLE Approved 1 Total
California CLE Approved 1 Total
Colorado CLE Approved 1 Total
Connecticut CLE Approved 1 Total
Delaware CLE Approved 1 Total
Hawaii CLE Approved 1 Total
Idaho CLE Upon Request 1 Total
Illinois CLE Approved 1 Total
Kansas CLE Upon Request 1 Total
Kentucky CLE Upon Request 1 Total
Maine CLE Approved 1 Total
Minnesota CLE Approved 1 Total
Missouri CLE Approved 1.2 Total
Northern Mariana Islands CLE Approved 1 Total
Montana CLE Upon Request 1 Total
North Dakota CLE Approved 1 Total
Nebraska CLE Approved 1 Total
New Hampshire CLE Approved 1 Total
Nevada CLE Approved 1 Total
Oklahoma CLE Approved 1 Total
Oregon CLE Approved 1 Total
Pennsylvania CLE Approved 1 Total
Vermont CLE Approved 1 Total
Washington CLE Approved 1 Total
West Virginia CLE Approved 1.2 Total
OnDemand
1 hours 1 minute
Marjorie Belliotti
With Marjorie Belliotti from Maillie LLP
Recorded December 18, 2023
Product ID 98513

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Overview

Review Changes and Best Practices for Tax Year 2023

Review the latest changes and best practices for tax year 2023's Form 1099 reporting! This concise program will reveal essential updates, the latest alterations to Forms 1099, and solutions to common reporting quandaries. Ensure compliance and accuracy in your tax submissions - register today!

  • Get up to speed with e-file requirements and form modifications.
  • Review the biggest 1099 mistakes of tax year 2022 so you can avoid them for 2023.
  • Delve into common Form 1099-MISC and Form 1099-NEC issues that perplex filers.
  • Detangle 1099 rules regarding settlements and legal fees.

Abbreviated Agenda

  1. New E-File Requirements
  2. The Latest Changes to Forms 1099
  3. 1099-K Reporting Threshold Delay
  4. The Top 1099 Reporting and Filing Mistakes of Tax Year 2022
  5. Common Form 1099-MISC Issues and Answers
  6. Common Form 1099-NEC Issues and Answers
  7. 1099 Rules for Settlements and Legal Fees

Related Topics

Product ID 98513

Credit Details

Credits Available
Credit Status Total
Alaska CLE Approved 1 Total
Arizona CLE Approved 1 Total
California CLE Approved 1 Total
Colorado CLE Approved 1 Total
Connecticut CLE Approved 1 Total
Delaware CLE Approved 1 Total
Hawaii CLE Approved 1 Total
Idaho CLE Upon Request 1 Total
Illinois CLE Approved 1 Total
Kansas CLE Upon Request 1 Total
Kentucky CLE Upon Request 1 Total
Maine CLE Approved 1 Total
Minnesota CLE Approved 1 Total
Missouri CLE Approved 1.2 Total
Northern Mariana Islands CLE Approved 1 Total
Montana CLE Upon Request 1 Total
North Dakota CLE Approved 1 Total
Nebraska CLE Approved 1 Total
New Hampshire CLE Approved 1 Total
Nevada CLE Approved 1 Total
Oklahoma CLE Approved 1 Total
Oregon CLE Approved 1 Total
Pennsylvania CLE Approved 1 Total
Vermont CLE Approved 1 Total
Washington CLE Approved 1 Total
West Virginia CLE Approved 1.2 Total
Select Jurisdiction
CLE

Agenda

All times are shown in

  1. IRS Form 1099 Updates

    1. New E-File Requirements
    2. The Latest Changes to Forms 1099
    3. 1099-K Reporting Threshold Delay
    4. The Top 1099 Reporting and Filing Mistakes of Tax Year 2022
    5. Common Form 1099-MISC Issues and Answers
    6. Common Form 1099-NEC Issues and Answers
    7. 1099 Rules for Settlements and Legal Fees

Who Should Attend

This program is designed for attorneys. Accounting and tax professionals will also benefit.

Speakers

Marjorie Belliotti
Marjorie
Belliotti
Maillie LLP
Speaker bio
Marjorie Belliotti

Marjorie Belliotti

Maillie LLP
Marjorie Belliotti

, CPA, CGMA, is a tax manager at Maillie LLP. She has 36 years of experience in both public and private accounting, tax, and business process improvement. Ms. Belliotti serves a variety of industries including retail, manufacturing, personal service and construction industries. She is a member of the American Institute of Certified Public Accountants (AICPA), Pennsylvania Institute of Public Accountants (PICPA), and National Association of Professional Women. Ms. Belliotti is a published author who has developed and taught a variety of tax courses. She earned her B.S. degree in accounting from Robert Morris University.

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