1099 Essentials with Jeff Cronin

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   ----------------------------------------- Be sure to subscribe for more episodes! Find us on YouTube as well! If you have questions, topic requests, or guest suggestions you can email us at [email protected] or send us a message through our website, www.accountantslawpod.com If you want to join us in the Accountants Law Lab, visit our website at www.accountantslawlab.com to sign up! If you want to follow along with Steve’s airstream adventures, as well as Accountants Law Pod updates, be sure to follow us on instagram at Accountants Law Pod. 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.