White Paper

Form 1099 Quick Guide

 
The purpose of the 1099 is informational reporting to the IRS. So who has to file informational returns? Any “person” who has reportable transactions during the calendar year, must file
informational returns. So who do we define as a person?

In this white paper you will learn about:
• So who has to file informational returns?
• Most common types of informational returns for the 1099-series
• Where and when to file
• Filing Thresholds

Agenda

Faculty

Victoria Charvez, EA

Victoria Charvez, EA

Tax Goddess Inc.

  • Tax accountant and owner of Tax Goddess Inc.
  • Tax preparation and accounting for all areas of payroll, sales, property & income taxes (both individual and business entities)
  • Conducts regular seminars and workshops on numerous payroll taxes and 1099 reporting in cooperation with state payroll agencies
  • Past president of California Society of Enrolled Agents & Mission Society of Enrolled Agents
  • Can be contacted at 408-564-6955 or [email protected]

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