January 31, 2019 is the IRS due date for filing many Forms 1099-MISC.
On Thursday, January 10, join us for an information-packed presentation of 1099-MISC reporting essentials for your tax year 2018 payment information returns (due dates in 2019) and the new IRS required procedure for 1099-MISC returns filed after January 31.
Form 1099-MISC Box-by-Box:
The form is titled “Miscellaneous Income” and covers a wide range of payment types. Learn precisely which types of income payments must be reported in each box on the 1099-MISC; why reporting payment amounts in the correct box is so important; and how the specific box on the form determines the IRS filing due date.
Electronic Filing or Paper Filing:
Is your organization required to submit an electronic file to the IRS? Learn the current rules that determine whether you must file electronically or may send paper forms to the IRS – and get up to date on changes to these rules which are pending now at the IRS.
Can Any of Your 1099 Due Dates Be Extended?
Review the rules that govern whether, and how, additional time may be available for filing to the IRS or furnishing 1099 statements to the payees: which forms can qualify for an automatic extension; which forms may qualify for a hardship extension at the discretion of the IRS; procedures and IRS forms for claiming or requesting extensions.
New Required Procedure for 1099-MISC Filed after January 31:
Whether you file 1099-MISC to the IRS electronically or on paper, your organization is subject to this new procedure required for tax year 2018 forms due in 2019.
1099 Statements to Your Payees:
See how to prepare for the January 31 deadline for furnishing recipient copies of Form 1099-MISC, including specifications for paper statements sent by mail, and the specific procedures required to support furnishing statements electronically.
Marianne Couch, JD - Principal, Cokala Tax Information Reporting Solutions, LLC
Marianne Couch, JD, a Principal in the Cokala tax group since its founding early in 2007, is an experienced and well-known advisor on U.S. federal and state tax information reporting compliance. She is a frequent lecturer at major tax conferences and the author of The Master Guide to Form 1099 Compliance and numerous published articles. She is a founding partner of Cokala. Previously, she was for many years the Research Director of the tax reporting specialty firm Balance Consulting, and chaired special training and advisory services provided to large organizations and academic and nonprofit institutions. She also formerly served as the executive director of the National Association of Form 1099 Filers, Inc.
Marianne was an appointee for three years to the IRS Information Reporting Program Advisory Committee (IRPAC), where she was Chair of the IRPAC Subcommittee on Small Business and Self-Employed (SBSE) tax issues.
Marianne formerly served as a Research Attorney for the Michigan Court of Appeals, and earlier as a litigator for a large Michigan law firm, where she represented individuals and large clients in many types of civil actions. She received her JD, cum laude, from the Michigan State University School of Law, and is a member of the State Bar of Michigan.
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