Accounting December 10, 2025
The event is ongoing on Dec. 10-11, 2025, with 7 hours of NASBA-certified CPE credit on each day (14 hours total). A total of five sessions also qualify for IRS-certified CE credit.
December 12, 2025
December 11, 2025
December 11, 2025
October 19, 2010
Taxable Distributions Received From Cooperatives Form 1099-PATR, Taxable Distributions Received From Cooperatives, is to be filed for each person to whom the cooperative has paid at least $10 in patronage dividends and other distributions or from whom you withheld any federal income tax under the backup withholding rules regardless of the amount of the payment.
October 19, 2010
Miscellaneous Income A 1099-MISC is a type of tax form used to report miscellaneous income for individuals and companies who have been paid $600 or more in non-employee service payments during a calendar year with the exception of royalty payments of $10 or more.
October 19, 2010
Long Term Care and Accelerated Death Benefits File Form 1099-LTC, Long-Term Care and Accelerated Death Benefits, if you pay any long-term care benefits. Long-Term Care Benefits Long-term care benefits means: Any payments made under a product that is advertised, marketed, or offered as long-term care insurance (whether qualified or not) and Accelerated death benefits (excludable...…
October 19, 2010
Interest Income Form 1099-INT, Interest Income, is used to report interest from bank accounts or accounts at other financial institutions, certificates of deposits, and bonds.
October 19, 2010
Certain Government Payments If you made contributions to a government unemployment compensation program and received a payment from that program, the payor must issue a separate Form 1099-G to report this amount to you.
October 19, 2010
Dividends and Distributions Form 1099-DIV, Dividends and Distributions, is used to report dividends, capital gains, nontaxable, and liquidation distributions.
October 19, 2010
Changes in Corporate Control and Capital Structure A corporation in which you own stock that has had a change in control or a substantial change in capital structure must send you this statement by January 31 of the year following the calendar year of the change. You have received this statement because the corporation has...…
October 19, 2010
Cancellation of Debt A 1099-C must be provided if a federal government agency, certain agencies connected with the Federal Government, financial institution, credit union, or an organization having a significant trade or business of lending money (such as a finance or credit card company) cancels or forgives a debt you owe of $600 or more.
October 19, 2010
Proceeds from Broker and Barter Exchange Transactions Form 1099-B reports the proceeds from any sales of non money market funds in non-retirement accounts and is used to calculate capital gains and losses. File Form 1099-B (Proceeds from Broker and Barter Exchange Transactions) for each person: (1) for whom you, doing business as a broker or...…
October 19, 2010
Tuition Statement The 1098-T form is used by eligible educational institutions to report information about their students to the IRS as required by the Taxpayer Relief Act of 1997. Eligible educational institutions are required to submit the student’s name, address, and taxpayer’s identification number (TIN), enrollment and academic status.
October 19, 2010
Student Loan Interest Statement Student Loan Interest Statement is the information return on which financial establishments, government agencies, and educational institutions that receive student loan payments are required to report to the Internal Revenue Service. The form is used for claiming the Student Loan Interest Deduction, as provided by the Taxpayer Relief Act of 1997.