Program Description This course will help the attendee in reporting for Form 1099-Misc and Form 1099-NEC.
Important Notice Regarding CPE:
Presenter Jennifer Jung, CPA – Supervisor, Marcum LLP
Learning Objectives
  • Form 1099 Updates
  • Filing Deadlines
  • Independent Contractor vs. Employee
  • Form W-9
  • Recipients of Form 1099-MISC or 1099-NEC
  • Reportable & Non-reportable Payments
  • Form 1099-K
  • Best Practices
Instruction Delivery Method Group Internet Based
Recommended CPE Credit 1 Hour
Recommended Field of Study Accounting
Prerequisites None
Program Level Overview
Advance Preparation None
Cancellation Policy You may cancel your registration at any time prior to the event.
Complaint Resolution Policy For more information regarding refund, concerns and program cancellation policies, please contact our offices at [email protected].

Marcum LLP 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.