1099-MISC:Block By Block Discussion - 2017

Overview:
This course will cover not only these common mistakes but make suggestions

regarding the contents of each Block on the Form 1099-MISC.

Why should you Attend:
Form 1099-MISC is one of the most common Information Reporting Form

that businesses, estates, trusts and non-profits are required to file at the end

of the calendar year. It is also the Form 1099 that most commonly has errors

identified by the IRS.

Areas Covered in the Session:
What name and EIN/SSN goes on the 1099-MISC?
How do I know what amount goes in which block?
Example:Block 3,Other Income,versus Block 7, Non-Employee Compensation

Who Will Benefit:
Enrolled Agents Staff
Accounting Department Staff
Non-profit Accounting Staff
Payroll Department Staff
Tax Department Staff

Speaker Profile:
Greta Hicks is a former IRS Revenue Agent and Regional Training

Coordinator. After a time as tax manager for Ernst & Young, Greta started her

own business and for 34 years her CPA practice has been limited to

representing persons who have IRS problems.

Contact Detail:
Compliance4All DBA NetZealous,
Phone: +1-800-447-9407
Email: [email protected]

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WHEN AND WHERE

12 April 2017
United States of America

ORGANIZER

Compliance4All

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