1099 prep: What you need to know for 2024!
Tue, Dec 10, 2024
Free to attend
cpe credit available
Airbase and Avalara will introduce you to ways you can automate W-9 collection, tax ID verification, reporting, and tax filing. You’ll also have an opportunity to ask your questions of the experts.
Learning Objectives:
- 1099 FAQs — the information you need and how to proactively prepare.
- An overview of changes to state and federal 1099 requirements that might impact your planning.
- Automation tools to ease the process.
- What to do if you get it wrong.
Successful completion of the session including a passing score on poll questions will earn 1 CPE credit.
About the speakers.
Rebecca Colman
Tax Director, SOAProjects
Rebecca’s expertise includes tax compliance, indirect taxation, tax advisory, sales tax, direct tax, tax research, corporate tax, nonprofits, and tax accounting. She currently advises SOA Projects clients on corporate federal, state, and international tax compliance, indirect tax, Voluntary Disclosure Agreements (VDA), audit controversy, R&D tax credits, ASC 740 provision, ASC 606 revenue recognition, and ASC718 stock-based compensation.
Rebecca has an MS in Taxation from American University — Kogod School of Business and a BS in Accounting from St. John’s University, The Peter J. Tobin College of Business.
Gordon Walsh
1099 Solution Expert, Avalara