A haunted house, but it's your office during 1099 season.

We know Halloween is past, and we don't want to scare you... but 1099 season is right around the corner! So we are bringing back some of our favorite episodes on 1099's and W9's with Jeffrey Cronin.

Jeffrey Cronin, Chief Strategy Officer at Zenwork, is back to dive into 1099's

Zenwork: https://www.zenwork.com/

CPA Transformation Podcast https://www.tax1099.com/podcast/cpatransformation/

00:42 Meet Jeffrey Cronin: Background and Expertise

01:41 Diving into 1099s: Common Issues and Solutions

04:20 Handling 1099 Disputes and Mistakes

06:57 The Complexity of 1099 Compliance

12:25 1099-K and Payment Intermediaries

22:42 Challenges with Digital Asset Reporting

28:01 Understanding IRS Reporting Requirements

28:39 The Impact of Third-Party Information Reporting

29:26 Jeff's Journey: From Physicist to Tax Expert

32:22 Navigating Tax Compliance for Debt Cancellation

34:01 Challenges in Reporting for Nonprofits and Grants

40:37 The Complexity of 1042S Reporting

49:14 Penalties and Compliance for Late Filings

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Accountants Law Pod is hosted by Lynda Artesani, Sarah Prevost, and Steve Libhart and directed/produced by Teaira Burge and The Proper Trust. Music by ComaStudio from Pixabay - Edited by audiovideo_uk

Disclaimer: The content presented in this podcast is for informational purposes only and should not be considered as legal, financial, or professional advice.