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Surgent's A Complete Guide to Form 1099-K

 Various
 
2.0
Registration is Open
Member Price
$99.00 Regular Registration
Your Price
$104.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Mon, 07/21/2025 from 3:00 pm to 5:00 pm
 Thu, 08/21/2025 from 3:00 pm to 5:00 pm
 Tue, 09/23/2025 from 10:00 am to 12:00 pm
 Tue, 10/28/2025 from 9:00 am to 11:00 am
 Fri, 11/07/2025 from 1:00 pm to 3:00 pm
 Tue, 12/30/2025 from 1:00 pm to 3:00 pm
 Thu, 01/15/2026 from 1:00 pm to 3:00 pm
 Fri, 02/06/2026 from 1:00 pm to 3:00 pm
 Fri, 03/20/2026 from 10:00 am to 12:00 pm
 Thu, 04/30/2026 from 10:00 am to 12:00 pm
Designed For:

Accounting and finance professionals who want to understand the reporting of various types of income on the Form 1099-K

Prerequisite:

None

The Internal Revenue Code (IRC) requires entities making certain types of payments, including business payments to contractors, to file information returns with the IRS. Information returns are intended to improve voluntary compliance with tax law by providing information about potentially taxable transactions to the IRS and taxpayers. A payment settlement entity (PSE) must file Form 1099-K for payments made in settlement of reportable payment transactions for each calendar year.

Delivery Method: Individual webcast
CPE Credit: Taxes
Program Level: Basic

This course is being offered by a 3rd party vendor and will not be accessible on your My CPE page. Webinar access information will be emailed directly to you by Surgent McCoy.

Objectives

  • Understand the tax return treatment of the Form 1099-K, a form that millions of taxpayers will receive and/or send in 2025

Speakers

Advanced Preparation

None

Vendor

The Virginia Society of CPAs (VSCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.