Understanding Payment Card, Third Party Network Payments and Basis Reporting

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DISCLAIMER

ARCHIVED SEMINARS ARE FOR VIEWING PURPOSES ONLY.

THE SEMINAR CONTENT IS NO LONGER CURRENT AND DOES NOT QUALIFY FOR ANY CONTINUING EDUCATION CREDIT.

ARCHIVE DATE: JUNE 2014

The IRS Small Business/Self-Employed operating division presented this seminar at the 2012 IRS Nationwide Tax Forum, and the information was correct at the time of recording.

This seminar provides the most up-to-date information about information reporting and document matching. The session discusses when, why and who should send a Form 1099-K and how to report it if you receive one; the expanded reporting requirements for the Form 1099-B; and payment settlement entity (PSE) reporting responsibilities, what submitters need to be aware of and relief from penalties and backup withholding.

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