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Self study cpe
2022 Filing Season Changes for 1099 Reporting

2022 FILING SEASON CHANGES FOR 1099 REPORTING

CPE Processing Fee$25.00
Webinar TranscriptionN/A
Presentation Length Hour(s)2.0 hours
CPE Credits 2.0 hours
Subject Area 2.0 - Taxes (Federal Tax Update)
CE Credits 2.0 hours
Course Id# - HURS9-U-01108-22-S
Course LevelBasic
Instructional MethodQAS Self-Study
PrerequisitesNone
Advance PreparationNone
Recorded DateJanuary 24, 2022
Date OfferedJanuary 31, 2022
Expiration DateJanuary 31, 2023
Course Description

Explore all the information reported on the "granddaddy of all 1099s,” Form 1099-MISC—now joined with the 1099-NEC, a form revived from 1982. Be familiar with the purpose of every box of these two forms so that you can accurately report payments, remain compliant, and avoid what are often harsh penalties.

Learning Objectives:


  • Evaluate every box of Form 1099-MISC and 1099-NEC for accurate submission

  • Practice preparing Form W-9, including proper reporting of payments to disregarded entities

  • Recognize backup withholding and "B" notice requirements

  • Recall reportable payments and exceptions

  • Define 2022 tax updates

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Handout Materials
Presentation Slides
Review Questions
Review Questions
QUESTION 1: 00:14:30 minutes
QUESTION 2: 00:28:00 minutes
QUESTION 3: 00:48:30 minutes
QUESTION 4: 01:08:30 minutes
QUESTION 5: 01:26:30 minutes
QUESTION 6: 01:50:00 minutes
Frequently Asked Questions
  • CPAacademy self-study courses are online.
  • The self-study format allows you to a) access the material online 24/7 and b) study at your own pace.
  • Per NASBA guidelines, you have one year from date of purchase to complete each program.
  • Complete your final exam at any time and get graded instantly. You can retake the exam at no additional charge (unlimited attempts).
  • Print your own certificate of completion on the spot upon passing the exam.
  • Grading policies: a) courses have a minimum passing score 70% b) test takers will not be provided feedback on failed exams.
  • Upon achieving a passing score, test takers will be notified of the correct answers to the questions missed.

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Marcia L. Miller, MBA, EA

Financial Horizons, Inc
President & Owner

(954) 389-9510

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Marcia L. Miller, MBA, EA is President and Owner of Financial Horizons, Inc. 

Marcia’s experience spans over four decades of Accounting, Tax and Management Consulting for a practice with emphasis on representing Small Business Owners in all aspects of Taxes, Employment & Labor Issues, Pensions, Estate Planning as well as Federal, State (Nationwide) and Foreign mandatory reporting.

As an author, webinar expert, and live speaker for various national companies & accounting organizations at their annual conferences, she has shared her expertise on a multitude of current business taxation and accounting topics.

As a recognized Thought Leader and Speaker in the World of Information Reporting and commonly referred to as the "1099 Queen", Marcia was appointed to, and successfully completed a three-year term, as a Committee Member, to the Internal Revenue Service's Information Reporting Program Advisory Committee (IRPAC). 

She received both her MBA and BBA from the University of Miami School of Business.

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About Our Presenter

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Financial Horizons, Inc. is an expert tax and consulting practice based in Ponte Vedra, FL, assisting taxpayers with their individual & business tax preparation and planning requirements.