Module 11: Reporting

Operational: Practical Implementation Module 11: Reporting

Module Content

0% Complete 0/18 Steps

Lesson 1: What is Reporting?

Lesson 2: Form 1099 Reporting Regime

Lesson 3: When is Form 1099 Reporting Not Required?

Lesson 4: Common Forms 1099 and Deadlines

Lesson 5: Electronic Filing of Forms 1099

Lesson 6: How a Payor Furnishes Forms 1099 to Payees or Recipients

Lesson 7: Form 945

Lesson 8: Chapter 3 Reporting and Form 1042

Lesson 9: Chapter 3 Reporting – Form 1042-S

Lesson 10: Chapter 4 Reporting on Forms 1042 and 1042-S

Lesson 11 : Form 1042-S Extensions

Lesson 12: Forms 1099 and 1042-S Penalties. Failure to File Correct Information Returns by the Due Date

Lesson 13: Forms 1099 and 1042-S Penalties. Failure to Furnish Correct Information Returns by the Due Date and Intentional Disregard

Lesson 14: Amended Forms 1099 and 1042-S

Lesson 15: Amended Forms 1042 and 945

Lesson 16: Chapter 4 Reporting – Form 8966

Lesson 17: IGA Reporting

Lesson 18: CRS Reporting

Course 2: Module 11 Quiz

Previous Module

Module Content

0% Complete 0/18 Steps

Lesson 1: What is Reporting?

Lesson 2: Form 1099 Reporting Regime

Lesson 3: When is Form 1099 Reporting Not Required?

Lesson 4: Common Forms 1099 and Deadlines

Lesson 5: Electronic Filing of Forms 1099

Lesson 6: How a Payor Furnishes Forms 1099 to Payees or Recipients

Lesson 7: Form 945

Lesson 8: Chapter 3 Reporting and Form 1042

Lesson 9: Chapter 3 Reporting – Form 1042-S

Lesson 10: Chapter 4 Reporting on Forms 1042 and 1042-S

Lesson 11 : Form 1042-S Extensions

Lesson 12: Forms 1099 and 1042-S Penalties. Failure to File Correct Information Returns by the Due Date

Lesson 13: Forms 1099 and 1042-S Penalties. Failure to Furnish Correct Information Returns by the Due Date and Intentional Disregard

Lesson 14: Amended Forms 1099 and 1042-S

Lesson 15: Amended Forms 1042 and 945

Lesson 16: Chapter 4 Reporting – Form 8966

Lesson 17: IGA Reporting

Lesson 18: CRS Reporting

Course 2: Module 11 Quiz

Previous Module