1099 and 1098 Filing: Avoiding Common Pitfalls and Misconceptions  

Failure to file Forms 1099 and 1098 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 and 1098 forms; whether you receive them or issue them. This webinar will address the up to date 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). This webinar will review the costs of failure to adhere to backup withholding rules to required issuers of information returns. 

THIS WEBINAR IS NOT ELIGIBLE FOR CTEC OR CFP CREDIT.

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

Instructor: Jennifer Croshal, CPA
Instructor assignments are fluid and subject to change.