1099-S Reporting (OnDemand Webinar)

$219.00

SKU: 406346EAU

Description

Learn how to complete the 1099S form properly and accurately.When certain types of real estate are sold, the IRS requires that a Form 1099S be filed. The purpose of this form is to ensure that sellers are properly reporting their gross proceeds and recognizing the property capital gain on the annual income tax return. This topic will help to explain the requirements for filing Form 1099S and will provide guidance on how to properly complete the Form 1099S. This information is a must for those who struggle with 1099S reporting, as it will look into the details of when the form is required and how to complete it properly and completely.

Date: 2019-08-16 Start Time: End Time:

Learning Objectives

Introduction to Form 1099-S
• Who Must File
• Deadlines for Filing
• What Information Is Required

Types of Reportable Transactions
• Transactions Requiring Form 1099-S
• Exempt Transferors
• Exempt Transactions

Case Studies

No Credit Available

Brian T. Lovett, CPA, CGMA, J.D.-WithumSmith+Brown, PC