1099 and 1098 Filing: Avoiding Common Pitfalls and Misconceptions  

Currently there are 22 Form 1099s and 7 Form 1098s. Failure to file timely starts the penalty assessment, the later the form is filed the greater the amount of the penalty.  

This webinar will review the history behind filing information returns and why it has become vital that close attention be paid to all 1099 forms; whether you receive them or issue them. The webinar will address the filing requirements that are ever changing (who is required to file) for the most common 1099 forms as well as the filing deadlines and methods for filing (are you required to file electronically). The webinar will review the costs of failure to adhere to backup withholding rules to required issuers of information returns. 

Who should attend: Business and individual income tax preparers plus those responsible for administration of form compliance of business enterprises. 

THIS WEBINAR IS NOT ELIGIBLE FOR CTEC CREDIT.

Instructor: Rick E. Oelerich, LPA, EA
Instructor assignments are fluid and subject to change.