my-cpe.com
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Submitted URL: https://earncpeonline.bmetrack.com/c/l?u=D4464DC&e=13A18FD&c=14FDBF&t=0&l=709882F4&email=JfrAeEtTdqxZ6hxX%2Bgha8dN8%2F4br2mUleeWRGM...
Effective URL: https://my-cpe.com/live-webinars/irs-form-1099-reporting-req-including-updates-on-form-1099-nec-latest-2021-1624385...
Submission: On January 03 via api from US — Scanned from DE
Effective URL: https://my-cpe.com/live-webinars/irs-form-1099-reporting-req-including-updates-on-form-1099-nec-latest-2021-1624385...
Submission: On January 03 via api from US — Scanned from DE
Form analysis 4 forms found in the DOM
Name: contact_form — POST https://my-cpe.com/client/check
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<div class="col-12 text-center footer-txt">Already have an account? <a id="loginModal" href="javascript:void(0)">Login Here!</a> </div>
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</form>Name: contact_form — POST https://my-cpe.com/forgot-password
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</form>Text Content
myCPE New Year Offer. Unlimited Continuing Education only @$299 $199 (2 Day Left) CLICK HERE to view. Global * Login * Sign Up × WELCOME TO MYCPE LOGIN TO YOUR ACCOUNT × The Email ID/Password is incorrect. Please try again. Email * Password * Keep Me logged in Forgot Password? Login Signin with Linkedin Want to Create New Account? Sign Up CREATE YOUR ACCOUNT × First Name * Last Name * Email * Password * Confirm Password * Promo Code Apply Referal Code Referal Code I accept Terms and Conditions Subscribe me to the email updates from myCPE Submit Signup with Linkedin Already have an account? Login Here! × WELCOME TO MYCPE RECOVER PASSWORD! × The Email ID/Password is incorrect. Please try again. Email * Submit Remember Password ? Login Here! FORM 1099 UPDATES * * 4.7 * * * * * * (323) * Jason Dinesen, EA, LPA * Dinesen Tax & Accounting, P.C. * AFSP * CPA (US) * CVA * EA * Tax Preparer * CTEC Jan 07, 2022 | 02:30 PM EST Register 1 Credit $10 SUBJECT AREA TAXES WEBINAR QUALIFIES FOR 1 CPE credit of Taxes for all CPAs 1 CE credit of Federal Tax Update for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-U-00845-21-O) 1 CE credit of Federal Tax Law Update for California Tax Professionals (CTEC Approved-6273) (Approval No. 6273-CE-0788) 1 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ ) 1 CPD credit (Verifiable) for Certified Valuation Analyst (CVA) 1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-U-00845-21-O) 1 CE credit of Federal Tax Update for Oregon Tax Preparers (Approval No. GEHNZ-U-00845-21-O) 1 General Educational credit for Tax Professionals / Bookkeepers / Accountants UPCOMING WEBINARS Excel Accountant - Error Prompts Explained (5) Jan 03, 2022 | 12:30 PM EST View Details Auditing Expense Reimbursements (14) Jan 03, 2022 | 12:30 PM EST View Details The Art of Effective Communication (376) Jan 03, 2022 | 01:00 PM EST View Details Smarter Social Security (450) Jan 03, 2022 | 01:30 PM EST View Details Undoing Joint Liability- No Longer Married, Innocent Spouse Relief (ISR) (345) Jan 03, 2022 | 01:30 PM EST View Details Performing an effective Business Risk Assessment in Crisis Times (8) Jan 03, 2022 | 01:30 PM EST View Details Revenue Recognition for NFPs (673) Jan 03, 2022 | 02:00 PM EST View Details Gain Realization at Death and At Gift - Tax on Wealthy Estates (38) Jan 03, 2022 | 02:30 PM EST View Details Powerful PowerPoint Presentations Jan 03, 2022 | 03:00 PM EST View Details Managing Cashflow during a Pandemic (2) Jan 03, 2022 | 03:00 PM EST View Details Payroll Updates (Incl: Form 941, 7200, W-9 etc) (3764) Jan 03, 2022 | 03:00 PM EST View Details Analytical Procedures – Comprehending Financial Statement Audit Fundamentals (1) Jan 03, 2022 | 03:00 PM EST View Details Cash Flow Analysis-personal, Business, Real Estate (5) Jan 03, 2022 | 03:00 PM EST View Details Introduction To Sales Tax (558) Jan 03, 2022 | 04:00 PM EST View Details Elder Care Planning: The CPA as a Key Figure (704) Jan 03, 2022 | 04:00 PM EST View Details This Course is Also Available in Self Study (On-Demand) Click Here * Course Description * Additional details * Presenter * FAQ Course Description COURSE DESCRIPTION Any business – regardless of its structure (sole proprietor, corporation, etc) that makes "reportable transactions" during the year is required to issue 1099 to the recipient of income and to the IRS. Form 1099-MISC compliance is a surprisingly complicated compliance requirement for businesses and accountants. The requirements are always changing, and answers are seldom clear-cut. This course will de-mystify some of the tricky areas relating to Form 1099-MISC, such as when 1099 should be issued and whether a worker is a contractor or an employee. This Online CPE/CE course includes the latest update on Form 1099-NEC which is being Resurrected by IRS & will be used to report payments made to independent contractors. In order to stay compliant, practitioners must know which form to use to report specific transactions, when forms must be filed or furnished to recipients in order to be on time, which information to include, and how to make sure it is accurate. This Online CPE/CE Webinar covers the following Key Topics: * What constitutes a reportable transaction? * What are the rules regarding paying and IRS reporting on Independent Contractors? * How do we avoid the IRS CP-2100 (B-Notices)? What if our vendor/payee claims exemption; must we obtain a W-9 anyway? * What are the best practices for handling our information reporting obligations? * How can we minimize the risk of improper exemption claims by our payees and vendors? * Different due diligence procedures shield an issuer from penalties even when the forms contain incorrect information. Click here to access CE courses on | Latest Tax Updates | IRS Audit, Representation, and Resolutions LEARNING OBJECTIVES * Why file a Form 1099? & Who must issue a 1099? * To identify the rules requiring W-9 documentation and 1099 reporting for various types of forms. * To recognize how to establish the independent contractor relationship with the right documentation. * To recognize the rules and keep your company in compliance * To identify that your records are correct and will stand the scrutiny of an IRS 3rd Party Documentation and Reporting audit RECOMMENDED FOR * This CPE Webinar is recommended for CPA, EA, AFSP, and every professional in the Accounting and tax industry, including Compliance Officers, Information Reporting Officers, Tax Managers, CFOs, Controllers, Accounting Managers, Compliance Managers, or professional & team members in accounting and tax practice. WHO SHOULD ATTEND? * Business Owner * California Registered Tax Professional * Certified Fraud Examiner * CPA - Mid Size Firm * CPA - Small Firm * Enrolled Agent * Entrepreneurial CPA * Finance Pros * Maryland Tax Preparers * Oregon Tax Preparers * Others * Tax Accountant (Industry) * Tax Attorney * Tax Director (Industry) * Tax Firm * Tax Managers * Tax Practitioners * Tax Preparer * Tax Pros * Young CPA Additional details ADDITIONAL DETAILS Subject Area : Taxes Course Level : Basic CPE Credits : 1 CE Credits : 1 IRS Course ID : GEHNZ-U-00845-21-O CTEC Course ID : 6273-CE-0788 Instructional Method : Group Internet Based Pre-requisites : Understanding Of Form 1099-NEC And 1099-MISC Compliance Advance Preparation : None NASBA APPROVED MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478 MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org. IRS APPROVED MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478 MY-CPE LLC (Sponsor Id#: GEHNZ) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary CTEC APPROVED MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478 MY-CPE LLC (Sponsor ID# : 6273) has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, toll-free by phone at (877) 850-2832, or on the Internet at www.ctec.org. Presenter ABOUT PRESENTER JASON DINESEN, EA, LPA President, Dinesen Tax & Accounting, P.C. Jason Dinesen (LPA, EA) is an entrepreneur, tax expert, and CPE Presenter. Dinesen brings over 15 years of experience helping individuals and businesses with accounting, bookkeeping, tax preparation, and business advisory in various industries. Dinesen is a regular CPE Presenter at myCPE. He has coached more than 200k+ accounting, taxes, and HR professionals on various topics of accounting, individual taxation, corporate taxation, and professional ethics. Jason has developed a strong following within the professional community for tax-related subjects. Dinesen is known for sharp tax interpretations, and he quickly brings his analysis of the latest tax updates and IRS guidance to the professional community. ABOUT COMPANY DINESEN TAX & ACCOUNTING, P.C. www.dinesentax.com Unlike some other accounting firms, when Dinesen Tax & Accounting, P.C. says we offer personal service, we mean it. When you come to us with your tax preparation needs, you’ll deal directly with our owner and president, Jason Dinesen. We don’t put administrative staff in the middle of you and our tax expert. That means you’ll always have first-hand knowledge of where things stand, and important information won’t slip through the cracks. We welcome all clients, but especially individuals who want the benefits of a long-term relationship with an accounting firm capable of handling anything that might come along with their taxes. We give all our clients the time, attention, and convenience they should expect. If you have a challenging professional or personal schedule, Jason will accommodate you by meeting whenever – and wherever – works best for you. FAQ FAQ * To receive Continuing Education credit for the event, you must register for the webcast prior to the start of each program. * Continuing Education Credit Certificate is available to all eligible participants within 24 hours of each webinar. * You must attend complete live webinar and respond to all polling questions asked during the webinar. Credits would be issued on 50 minute credit hour basis. * Polling feature Not supported: If you are logging in through browser or web portal in the browser (zoom.us) it doesn’t support the polling feature. Please be advised the current polling feature can only be supported via Zoom desktop and mobile app. You can check the same here : https://support.zoom.us/hc/en-us/articles/203749865-Polling-for-webinars * This event may be a recorded rebroadcast of a live event done in past and the instructor will be available to answer your questions during/after the webinar. * If you still face the polling problem please don’t panic and provide your response in the chat and we shall consider the same for processing for credits. You can download Zoom by clicking on the mentioned link : https://zoom.us/download * Our courses meet the global Continuing Professional Development (CPD-IES7) Standard for Chartered Accountants with International Education Standard 7 (IES 7) set by The International Federation of Accountants (IFAC), the International Accounting Education Standards Board (IAESB) and the Association of Chartered Certified Accountants (ACCA). Based on our accreditation by existing IFAC members and affiliates, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit. * You can manage your continuing education certificates and credits through your certificate dashboard which is available when you are logged in to your account (LOGIN) * As an accredited provider of Continuing Professional Education in the United States, myCPE online learning platform, courses, and webinars meet the requirements set forth by the Institute of Management Accountants (IMA), an IFAC Member Organization, as well as the National State Boards of Accountancy (NASBA) and the Institute of Internal Auditors (IIA), both IFAC Affiliates. As well as it has been approved by NASBA, Internal Revenue Service (IRS), Certified Financial Planner Board (CFP Board), California Tax Education Council (CTEC), Society of Human Resource Professional (SHRM), Human Resource Certification Institute (HRCI) and many more.Therefore, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable continuing education requirement as CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit. * myCPE Courses are taken by : CPA | CMA | CFE | CIA | CPA(Yellow Book)| CFP | CFA | CPA (Govt.) | EA | CRTP | MRTP | ORTP | ABV | CITP | CVA | PFS | CFF and others. REFUND/CANCELLATION POLICY * For more information regarding refund, complaint and program cancellation policies, please contact our offices at 646-688-5128 * In case any of the course or live webinars gets cancelled we would be refunding you the entire amount (if paid). TESTIMONIAL 4.7 (323) 70% 27% 2% 0% 0% FS Frances Stoller, EA Dec 23rd 2021 I have taken several courses from this instructor and I am always impress with his knowledge and easy going style. He does not get flustered, even when the PowerPoint acted up. BE Bonaventure Ezewuzie, CPA (US) Dec 15th, 2021 NA BD Billie Decker, RTRP Nov 30th, 2021 I was made aware of several things on the 1099 that I was not totally aware of. JI Joseph Iwuala, ACCT/BK, CPA (US) Nov 30th, 2021 Very informative. JP Jenna Pace Nov 19th, 2021 I learned so much in this webinar! There was so much relevant information beyond "do this, do that." I feel like I have a better grasp on the "why" and how it all fits into the big picture. RR Ruslana Rossi, CPA (US) Oct 5th, 2021 . View More REGISTERED SUCCESSFULLY! Click on "JOIN WEBINAR" at the schdeduled time. CONTINUE View More Webinars ERROR! Something Just Gone wrong. Please Try again!! TRY AGAIN View More Webinars ERROR! Something Just Gone wrong. Please Try again!! Ok REGISTERED SUCCESSFULLY! Your webinar schedule at sep 10,2021 | 02:00PM EST Recommendation View Unlimited Access Program Continue View More Webinars FAILED Something Just Gone Wrong. Try Again Subscribe to our Emails Please enter email address. Please enter valid email address. Subscribed successfully for newsletter. COMPANY * About Us * Blogs * 1 Credit = 1 Meal * Continuing Education Requirements * Partner Sign Up LEGAL * Continuing Education Policy * Terms and Conditions * Privacy Policy * Refund Policy HELP * Contact Us * FAQ’s © 2022 - my-cpe.com All rights reserved * * * * * myCPE would like to send you notifications for upcoming webinars. 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