This course will help the attendees stay up to date with the changes made to the 1099 forms by the IRS. It will also cover the 1099-K, 1099-NEC, and 1099-Misc forms, as well as issues to look out for in order to avoid tax penalties.
Key topics to be discussed:
Biggest updates to IRS Form 1099-K
Discussion on Forms 1099-NEC and 1099-Misc
Form 1099 - Filing Guidance
Common problems, mistakes, and penalties in regarding these forms
Date: November 21, 2022
Andrew J. Wyman | Wyman Law Firm
Andrew J. Wyman is a solo practitioner in Seattle, Washington. He practices in the area of civil tax controversy against the Internal Revenue Service. He has lectured on discovering assets via complex tax returns, recent updates to itemized deductions, and common mistakes of single member limited liability companies.
Attorney Wyman handles federal tax matters, administratively, and through tax litigation, primarily for individuals and small businesses. Key areas include IRS collection and examination, payroll tax disputes, trust-fund recovery penalty, duplicate income reporting, and offer in compromise.
Mr. Wyman is admitted to New York and Washington State bar associations. He received his J.D. from Gonzaga Law School and his LL.M degree in taxation from Georgetown University Law Center. He is also admitted to practice in front of the U.S. Tax Court and the U.S. District Court, Western District of Washington.
I. Biggest updates to IRS Form 1099-K | 2:30pm – 2:45pm
II. Discussion on Forms 1099-NEC and 1099-Misc | 2:45pm – 3:00pm
III. Form 1099 – Filing Guidance | 3:00pm – 3:15pm
IV. Common problems, mistakes, and penalties in regarding these forms | 3:15pm – 3:30pm