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Our League webinars offer training on topics for all aspects of credit union operations. You'll have the choice to participate in the live webinar only, purchase the recorded webinar or both. Included with all League webinars are the training log, quiz and answer key.

From time-to-time our webinar calendar will also show webinars from system partners. This is done as a courtesy to further your learning options and you should contact the system partner for details on those webinars.


All About 1099 Reporting Part 2: Forms 1099-INT & 1099-MISC: Vendor Payments, Prizes & Interest on Deposit Accounts

Join us to learn how, when, and what to report on Form 1099-INT and Form 1099-MISC. The new 2017 Forms 1099-INT and 1099-MISC will be reviewed line-by-line.

Dec 12, 2017 02:00 PM   -­­  Dec 12, 2017 03:30 PM
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Type of Event
Webinar

Who Should Attend
  • Webinars
  • Compliance
  • Finance

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Description

All financial institutions are required to file numerous 1099-INT and 1099-MISC forms each year. Do you know when and how to correctly file these forms? For example, Form 1099-MISC must be filed if your institution awards a prize worth $600 or more, but Form 1099-INT must be filed if the prize is $10 or more and related to a deposit account. Form 1099-MISC must be filed when your institution pays a vendor $600 or more per year, but there are exceptions if the vendor is a certain type of legal entity. Join us to learn how, when, and what to report on Form 1099-INT and Form 1099-MISC. The new 2017 Forms 1099-INT and 1099-MISC will be reviewed line-by-line.

Learning Objectives

  • What to report, when to file, and penalties for not filing properly
  • Line-by-line review of Form 1099-INT (Interest Income)
  • What to do if an item or gift is given to an accountholder How to determine what constitutes reportable interest
  • Line-by-line review of Form 1099-MISC (Miscellaneous Income)
  • How to determine which vendors you must report

Speaker

Elizabeth Fast, JD, CPA, Spencer Fane, LLP 

Download the brochure >>