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IRS Information Reporting: Rules and Forms

Webinar: ID# 1027566
Recorded CD or On-Demand
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IRS Information Reporting: Rules and Forms
About This Course:
It's that time of year again when thoughts turn to IRS reporting issues and the myriad rules to follow and forms to complete.

Learn about the many forms financial institutions must report, with emphasis on when and exactly what to report. We'll include easy-to-follow charts are included to complete each form.What You'll Learn:
  • 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 2016
  • The Foreign Account Tax Compliance Act (FATCA) - what it is and what you have to do about it
  • And much more
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IRS Information Reporting: Rules and Forms
Available on CD or On-Demand formats
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