Module 11: Reporting
Welcome to Module 11! Here we will take a closer look at reporting. We will talk about what to do with all of the information we talked about in the prior modules and the different types of required reporting. We will talk about Form 1099 reporting under chapter 61, chapter 3 reporting, chapter 4 reporting, Intergovernmental Agreements (IGAs) and their reporting, and the Common Reporting Standard (CRS) and its reporting.
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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