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November 23, 2022
2022-1763

Wednesday, December 14 | Year-end reporting: What filers need to know this season (1 pm ET)

How to handle 2022 Forms 1099, 1099-K, and 1042-S, other form changes, cryptocurrency reporting and more

Year-end reporting brings together a company's onboarding and payment streams and typically highlights challenges and opportunities to improve current processes, procedures and systems. With the IRS using data analytics to analyze information returns and improve its ability to identify errors, accurate reporting is more important than ever.

What are this year's newest challenges? What should filers think about so their information is complete and correct before filing? Join Ernst & Young LLP professionals for answers to these questions and a practical discussion of how to manage your information reporting process. Topics to be discussed include:

  • Changes to Form 1099-K reporting requirements
  • Significant increases in the volume of 2022 Forms 1099-K compared to prior years
  • Electronic filing for Forms 1042
  • Reporting of cryptocurrency transactions
  • Best practices and common errors

Date: Wednesday, December 14, 2022

Time: 1:00-2:30 p.m. ET New York; 10:00-11:30 a.m. PT Los Angeles

Registration: View archive here.

Panelists

Tara Ferris, EY Americas Information Reporting and Withholding Services Leader

Ryan Blewitt, Senior Manager, Financial Services Organization, Tax, Ernst & Young LLP

Saul Tilmann, Senior Manager, Financial Services Organization, Tax, Ernst & Young LLP

Moderator

Debbie Pflieger, Principal, Financial Services Organization, Tax, Ernst & Young LLP

CPE credit offered: up to 1.8 depending on actual duration. Recommended field of study: Taxes. Learning objectives: Identify recent information reporting and withholding developments and recognize how to manage 2022 information return filings. This intermediate level, group internet-based course has no prerequisites or advanced preparation. Final CPE award to be based on content, polling and length of participation. See CPE FAQ for more information.

EY webcast managed and produced by Ernst & Young LLP's Tax Technical Knowledge Services Group, Washington, DC: Lynn Fairfax | lynn.fairfax@ey.comand Barbara Kirchheimer | Barbara.Kirchheimer@ey.com

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The information contained herein is general in nature and is not intended, and should not be construed, as legal, accounting or tax advice or opinion provided by Ernst & Young LLP to the reader. The reader also is cautioned that this material may not be applicable to, or suitable for, the reader's specific circumstances or needs, and may require consideration of non-tax and other tax factors if any action is to be contemplated. The reader should contact his or her Ernst & Young LLP or other tax professional prior to taking any action based upon this information. Ernst & Young LLP assumes no obligation to inform the reader of any changes in tax laws or other factors that could affect the information contained herein.

 

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