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On-Demand: Tax Summit - When 1099's are NOT taxable

On-Demand: Tax Summit - When 1099's are NOT taxable

IRS Program #: X9QQU-T-01022-23-S
CTEC #: 6257-CE-0169
CE: 2 IRS & 2 CTEC credits
Materials
Course Description
This course will discuss the various types of 1099's, describing the type, purpose, and general tax treatment of each type.

Learning Objectives
  • Identify the various 1099 documents.
  • Understand how to report each 1099.
  • Determine the tax treatment for 1099.
Presenters


Laura Strombom, EA, USTCP
Laura Strombom, EA, earned her enrolled agent license in 2001, her MBA in 1999, and became a National Tax Practice Instituteā„¢ (NTPIĀ®) Fellow, class of 2010. The year 2019 marked her second year as an instructor for the National Association of Enrolled Agents. Laura has previously taught college courses in taxes and accounting, and enjoys all opportunities she gets to teach. She is involved in the Big Valley Chapter of the California Society of Enrolled Agents. Her practice, located in Stockton, California, offers preparation and representation services to all manner of taxpayers. Niche markets include clergy, daycare, trucking, construction, and medical professionals.
Continuing Education
This course qualifies for IRS & CTEC Continuing Education Hours. NAEA reports IRS/CTEC CE on a monthly basis. If you have not received your CE Hours in your IRS PTIN Account by the end of the month after receiving the certificate, please contact NAEA at education@naea.org. IRS Requirements for live webinars require at least 50 minutes per hour of attendance and answering 3 out of the 4 polling questions. For on-demand, you must watch the full video, answer the knowledge check, and pass the assessment with a score of 70% or above. No partial CE is offered.

Webinar Refund Policy
To request a refund, contact the NAEA education team via email at education@naea.org. An NAEA education team member will review the request for a refund. If the refund request has been approved, the refund will be refunded on the same method of purchase. Live Webinars, also offered On-Demand will not be refunded.