S.R. Snodgrass, A.C.
Certified Public Accountants
and Consultants
and Consultants
Top Ten Most Commonly Asked Questions about 1099 Reporting
By Chuck Marston, Principal
Total presentation length: 22:43
(This presentation is also available as a downloadable audio .mp3 file.)
Total presentation length: 22:43
(This presentation is also available as a downloadable audio .mp3 file.)
Intro - Top 10 Most Commonly Asked Questions About 1099 Reporting
00:40 min
1. Do I need to report incentive gifts given to new cutomers?
02:09 min
2. Do I need to report incentive gifts reported for referrals?
02:07 min
3. When do I need to file Form 1099 C?
02:27 min
4. How do the attorney payment reporting rules affect my instutituion?
02:38 min
5. Am I responsible for the 1099-MISC on contruction payment loans?
01:39 min
6. Do I include late payment penalties as interest paid on Form 1098?
01:23 min
7. Can I use the outstanding loan amount as FMV on Form 1099A?
02:24 min
8. Do I include prepaid interest on Form 1098?
02:04 min
9. What do I do if I filed an incorrect Form 1099?
02:27 min
10. Can I have penalties removed for filing incorrect 1099s?
02:21 min
Conclusion
00:24 min
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- Top Ten Most Commonly Asked Questions about 1099 Reporting