TOPIC: Form 1099-MISC

Seminar Description: 

You have independent contractors and need to issue 1099's.  What information must be included on the 1099?  What payments are reportable? Come to our breakfast to learn everything you need to know about the use of form 1099-MISC. 

Learning Objectives:  

• Determine the purpose of form 1099-MISC 
• Determine who must file form 1099-MISC 
• Understand W-9 and TIN certifications 
• Understand and identify the relationship between W-9’S AND 1099’S 
• Identify reportable payments 
• Understand step by step preparation
  

 OUR FEATURED SPEAKER

Jo-Ann Weiner, EA, CFE

As a Forensic Tax Accountant, Jo-Ann’s practice consists of tax controversy resolution, assisting in divorce cases, and criminal work.
She had over 35 years of experience with the IRS as a Revenue Agent auditing federal tax returns and working as a special enforcement agent on civil cases, criminal cases, and grand jury cases. She had served as an expert witness testifying in court for the government. After retirement from the IRS, Jo-Ann worked for the IRS as an outside contractor teaching Corporate Taxation to Revenue Agents.

Jo-Ann is a Certified Fraud Examiner experienced in the examination and determination of corporate fraud and embezzlements. She is a director of the New Jersey Society of Enrolled Agents and a member of the Association of Certified Fraud Examiners.

Jo-Ann received NAACP’s Frances Hooks Award in 2014 for “showing courage in promoting diversity and building bridges across cultures.” Jo-Ann volunteers her time as a member of the Executive Leadership Team for the American Heart Association.

  CE Credits: 2 IRS CE or  2 CFP® CE or 2 CPA CPE

 

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