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IRS Information Reporting Rules Forms,Webinar
December 5, 2018 @ 10:00 am - 12:00 pm CST
Taxpayer Identification Numbers – soliciting them, reporting issues, mismatches from the IRS and what to do (includes truncation options)
Backup withholding – "B" notices: what to do and when
1099 reporting – its many and various forms, from interest and dividend income, abandoned and foreclosed property, IRA distributions, debt cancellation, and miscellaneous reporting
1099-C Discharge of Debt rule
1098s – what amount is reportable here? How about points? What is a qualifying mortgage?
IRA reporting – 5498s and the 1099-R
Timing requirements for the various forms
Penalties for noncompliance and failure to file
Changes in reporting requirements for tax year 2017
The Foreign Account Tax Compliance Act (FATCA) – what it is and what you have to do about it