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CPA - medium firm
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Small Business Owner
Another year approaches, and, new requirements have been added to report certain payments as detailed in the 2024 General Instructions for Certain Information Returns published by the Internal Revenue Service. And here we are again, continuing to educate ourselves, with the ever-changing 1099 forms and regulations.
Business owners making payments to vendors and individuals first need to distinguish which are reportable transactions and then what form to use. As the “Tax Gap” continues to grow, costing honest taxpayers to pay in more tax dollars, the IRS is using revenues from 1099 Reporting Errors and penalties to aid in its decrease.
Learning Objectives:
- Compare the differences and requirements of 1099-Misc and 1099-NEC (nonemployee compensation) including revised reporting requirements for payments to attorneys for settlements and their fees
- Recall the updated regulations and penalties assessed for non-compliance
- Evaluate other 1099 reporting updates
Marcia L. Miller, MBA, EA
Financial Horizons, Inc
President & Owner
(954) 389-9510
Marcia L. Miller, MBA, EA is President and Owner of Financial Horizons, Inc.
Marcia’s experience spans over four decades of Accounting, Tax and Management Consulting for a practice with emphasis on representing Small Business Owners in all aspects of Taxes, Employment & Labor Issues, Pensions, Estate Planning as well as Federal, State (Nationwide) and Foreign mandatory reporting.
As an author, webinar expert, and live speaker for various national companies & accounting organizations at their annual conferences, she has shared her expertise on a multitude of current business taxation and accounting topics.
As a recognized Thought Leader and Speaker in the World of Information Reporting and commonly referred to as the "1099 Queen", Marcia was appointed to, and successfully completed a three-year term, as a Committee Member, to the Internal Revenue Service's Information Reporting Program Advisory Committee (IRPAC).
She received both her MBA and BBA from the University of Miami School of Business.
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