Self-Study CPE
1099 GUIDANCE FOR 2025
1099 REPORTING DEMYSTIFIED: INCLUDING THE NEW IRS REPORTING ANNOUNCED 11/26/24
1099 REPORTING SIMPLIFIED
EMPLOYMENT POLICIES & PROCEDURES WITH A GLIMPSE OF 1099 REPORTING TO FREELANCERS
ESSENTIAL RULES FOR 1099 REPORTING TO INDEPENDENT CONTRACTORS
FRINGES: THE KEY TO ATTRACTING GOOD TALENT AND WHAT THE IRS HAS TO SAY ABOUT IT
IRS FORM 1040 SCHEDULES C AND E: SIMILARITIES AND DIFFERENCES
ROADMAP TO AMENDING TAX RETURNS: THE X FACTOR
Archived Webinars
1099 REPORTING: WHAT TO EXPECT IN 2025
Recorded Date
January 21, 2025
Cost
$30.00
Presentation Length
2.0 hours
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent, Small Business Owner
GETTING PREPARED FOR 1099 REPORTING IN 2023
Recorded Date
January 10, 2023
Cost
$30.00
Presentation Length
2.0 hours
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent, Other
CHOOSING BETWEEN IRS FORM 1040 SCHEDULES C AND E
Recorded Date
December 21, 2022
Cost
$30.00
Presentation Length
2.0 hours
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent, Other
PAYROLL BEST PRACTICES INCLUDING A PEEK AT W-2 VERSUS 1099
Recorded Date
October 19, 2022
Cost
Free
Presentation Length
1.0 hour
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
Bookkeeper, CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent, Other, Small Business Owner
FRINGE BENEFITS: A TO Z
Recorded Date
September 28, 2022
Cost
Free
Presentation Length
1.0 hour
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
CFO / Controller, CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent, Other, Small Business Owner
1099 HEADACHES: THE NEWEST UPDATES
Recorded Date
December 30, 2021
Cost
$30.00
Presentation Length
2.0 hours
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent, Other
THE INDEPENDENT CONTRACTOR TRAP
Recorded Date
December 1, 2021
Cost
$30.00
Presentation Length
2.0 hours
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent
1099 REPORTING: A VIEW FROM THE INSIDE AND OUT
Recorded Date
November 10, 2021
Cost
$30.00
Presentation Length
2.0 hours
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
Bookkeeper, CFO / Controller, CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent, Small Business Owner
1099s AND THE BASICS OF INFORMATION REPORTING
Recorded Date
November 1, 2021
Cost
$15.00
Presentation Length
1.0 hour
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
Bookkeeper, CFO / Controller, CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent
1099 REPORTING: BEYOND THE BASICS
Recorded Date
October 25, 2021
Cost
$30.00
Presentation Length
2.0 hours
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent, Other
EMPLOYMENT & PAYROLL BEST PRACTICES: ADVISING CLIENTS AND HR DEPARTMENTS
Recorded Date
August 31, 2021
Cost
$15.00
Presentation Length
1.0 hour
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Personnel/Human Resources
Course Level
Basic
Who Should Attend
CPA - small firm, CPA - medium firm, CPA - large firm, Other
1099 UPDATES: PREPARING FOR THE 2021 1099 FILING SEASON
Recorded Date
December 14, 2020
Cost
$15.00
Presentation Length
1.0 hour
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent
1099 POTPOURRI
Recorded Date
August 18, 2020
Cost
$15.00
Presentation Length
1.0 hour
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent
PAYROLL ISSUES: ADVISING CLIENT AND HR DEPARTMENTS
Recorded Date
October 28, 2019
Cost
Free
Presentation Length
1.0 hour
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
CPA - small firm, CPA - medium firm, Enrolled Agent, Other
1099 ALPHABET SOUP: NAVIGATING THE INFORMATION REPORTING MAZE
Recorded Date
January 10, 2019
Cost
$15.00
Presentation Length
1.0 hour
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
CPA - small firm, CPA - medium firm, Enrolled Agent, Other
IRS RED FLAGS & HOW TO AVOID THEM
Recorded Date
November 1, 2018
Cost
$15.00
Presentation Length
1.0 hour
CPE:
Not available (archived webinars do not offer CPE credits)
Subject Area
Taxes
Course Level
Basic
Who Should Attend
CPA - small firm, CPA - medium firm, CPA - large firm, Enrolled Agent, Other
