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 even deeper into 1099's with more focus on W9 forms.

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

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

00:13 Welcoming Jeff Cronin: Tax Talk 1099s and W-9s

01:21 Understanding the W-9 Form

04:00 Backup Withholding and B Notices

06:43 Challenges in Collecting W-9s

14:01 1099 Reporting Complexities

20:37 Understanding Penalty Risks

21:22 Late Filing Penalties Explained

22:40 Handling W-9 Solicitations

26:30 Navigating W-8 Forms and Non-US Payments

27:47 IRS Audit Manual Insights

32:13 Impact of IRS Hiring and Funding

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If you have questions, topic requests, or guest suggestions you can email us at info@accountantslawpod.com or send us a message through our website, www.accountantslawpod.com

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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.