Central: Form 1099 Essentials and Innocent Spouse Relief
In Person; 4 Hours Tax (Federal); IRS
Registration & Breakfast 7 - 8 a.m., CPE: 8 a.m. - 12 p.m.
Form 1099 Essentials: This comprehensive course is designed to equip you with the knowledge and tools necessary for effective 1099 reporting. You will gain a broad understanding of what 1099 reporting entails, why it is crucial for your organization, and the potential consequences of non-compliance. This course places special emphasis on Forms 1099-NEC and 1099-MISC, ensuring you are well-versed in the key elements needed to comply with IRS requirements and how to best respond to the IRS.
Innocent Spouse Relief: This course provides a comprehensive overview of joint and several liability in tax filings, distinguishing between innocent spouse relief and injured spouse relief. Participants will explore the three types of innocent spouse relief available, along with essential guidelines for completing and submitting Form 8857, Request for Innocent Spouse Relief. By the end of this course, attendees will have a clear understanding of eligibility criteria, IRS considerations, and best practices for navigating the relief process effectively.
Registration Options
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Registration Options
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Credits | Price |
|---|---|---|
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Member
Registration Ends 12/4/26 at 11:59 PM EST
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4.00 (Tax (Federal)) | $60.00 |
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Employee of Member
Registration Ends 12/4/26 at 11:59 PM EST
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4.00 (Tax (Federal)) | $70.00 |
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Non-Member
Registration Ends 12/4/26 at 11:59 PM EST
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4.00 (Tax (Federal)) | $85.00 |
James F. Tice, EA
Mr. James Tice is a distinguished leader in the firm’s tax practice. He specializes in organizing, preparing, and supervising complex tax planning and compliance for various tax-exempt organizations and small businesses. Mr. Tice frequently lectures on a wide range of topics, including tax, business, and ethics. He has been actively involved with the Pennsylvania Society of Tax & Accounting Professionals since 2005 and has been enrolled to practice before the IRS since 2012.
For More Information:
150 Corporate Center Drive Suite 205Camp Hill, Pennsylvania 17011
United States 800.270.3352 Contact Us