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It’s another year with new requirements to report certain payments as detailed in the 2021 General Instructions for Certain Information Returns published by the Internal Revenue Service. Thus, we continue to educate ourselves with the ever-changing 1099 Forms and Regulations.
Learning Objectives:
- List and compare requirements of 1099-Misc & 1099-NEC (Nonemployee Compensation) including revised reporting requirements for payments to Attorneys for Settlements and their Fees
- Identify the new regulations for Form 1099-K and Electronic Filing
- List and identify other 1099 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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