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Self-Study CPE
U.S. TAX IMPLICATIONS FOR FOREIGN ACQUIRERS OF U.S. COMPANIES
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ESOP OVERVIEW FOR OWNERS, CFOs & CPAs
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1099 REGULATIONS & CHALLENGES
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FRINGE BENEFITS ALPHABET SOUP
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AMENDING TAX RETURNS: THE X FACTOR
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INDIVIDUAL TAX UPDATE 2022
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BUSINESS TAX UPDATE 2022
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CRYPTOCURRENCY TAXATION: WHAT PRACTITIONERS NEED TO KNOW
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CRYPTOCURRENCY TAX UPDATE 2022
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IRS FORM 1040 SCHEDULES C AND E: SIMILARITIES AND DIFFERENCES
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TAX CUTS & JOBS ACT: INDIVIDUAL TAX PREPARATION
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THE SECTION §199A PASS-THROUGH DEDUCTION
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AFFORDABLE CARE ACT: INDIVIDUAL RIGHTS & RESPONSIBILITIES
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HOME OFFICE DEDUCTION
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EDUCATION TAX BENEFITS
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TAX TREATMENT OF INDIVIDUAL RETIREMENT ARRANGEMENTS
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AFFORDABLE CARE ACT: EMPLOYER RIGHTS & RESPONSIBILITIES
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FEDERAL INCOME TAX CHANGES - 2022
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EARNED INCOME TAX CREDIT DUE DILIGENCE
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EARNED INCOME TAX CREDIT
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TAX TREATMENT OF SICKNESS AND INJURY PLANS
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TAX TREATMENT OF LIFE INSURANCE PROCEEDS
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MANAGING COMPLEX IRS AUDITS OF MIDSIZE BUSINESS TAXPAYERS - EXPANDED
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TAX TREATMENT OF RETIREMENT PLANS, PENSIONS AND ANNUITIES
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HEALTHCARE REFORM: THE AFFORDABLE CARE ACT TAX PROVISIONS
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INTRODUCTION TO PROCONNECT TAX ONLINE: LIVE DEMO
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UNDERSTANDING PARTNERSHIP TAXATION: DISTRIBUTIONS
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Self study cpe
2022 Filing Season Changes for 1099 Reporting

2022 FILING SEASON CHANGES FOR 1099 REPORTING

CPE Processing Fee$40.00
Webinar TranscriptionN/A
Presentation Length Hour(s)2.0 hours
CPE Credits 2.0 hours
Subject Area 2.0 - Taxes (Federal Tax Update)
CE Credits 2.0 hours
Course Id# - HURS9-U-01108-22-S
Course LevelBasic
Instructional MethodQAS Self-Study
PrerequisitesNone
Advance PreparationNone
Recorded DateJanuary 24, 2022
Date OfferedJanuary 31, 2022
Expiration DateJanuary 31, 2023
Course Description

Explore all the information reported on the "granddaddy of all 1099s,” Form 1099-MISC—now joined with the 1099-NEC, a form revived from 1982. Be familiar with the purpose of every box of these two forms so that you can accurately report payments, remain compliant, and avoid what are often harsh penalties.

Learning Objectives:


  • Evaluate every box of Form 1099-MISC and 1099-NEC for accurate submission

  • Practice preparing Form W-9, including proper reporting of payments to disregarded entities

  • Recognize backup withholding and "B" notice requirements

  • Recall reportable payments and exceptions

  • Define 2022 tax updates

Not logged
Handout Materials
Presentation Slides
Review Questions
Review Questions
QUESTION 1: 00:14:30 minutes
QUESTION 2: 00:28:00 minutes
QUESTION 3: 00:48:30 minutes
QUESTION 4: 01:08:30 minutes
QUESTION 5: 01:26:30 minutes
QUESTION 6: 01:50:00 minutes
Frequently Asked Questions
  • CPAacademy self-study courses are online.
  • The self-study format allows you to a) access the material online 24/7 and b) study at your own pace.
  • Per NASBA guidelines, you have one year from date of purchase to complete each program.
  • Complete your final exam at any time and get graded instantly. You can retake the exam at no additional charge (unlimited attempts).
  • Print your own certificate of completion on the spot upon passing the exam.
  • Grading policies: a) courses have a minimum passing score 70% b) test takers will not be provided feedback on failed exams.
  • Upon achieving a passing score, test takers will be notified of the correct answers to the questions missed.

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Marcia L. Miller, MBA, EA

Financial Horizons, Inc.
President & Owner

(954) 389-9510

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Marcia L. Miller, MBA, EA is President and Owner of Financial Horizons, Inc.

For over 40 years, Marcia has worked in Accounting, Tax, and Management Consulting for a practice with an 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.

She has been an author, live speaker, and webinar expert for various national companies and accounting organizations at their annual conferences, lecturing on a multitude of tax, technical & non-technical topics. She has also presented Tax Legislative Seminars for Thomson Reuters on current business taxation and accounting issues.

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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CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

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About Our Presenter

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Financial Horizons, Inc. is an expert tax and consulting practice based in Ponte Vedra, Florida.  Financial Horizons, Inc. can assist you with your tax return preparation and planning needs.