Key Updates on 1099s and International Information Reporting

Tuesday, March 4, 12:30 pm - 1:30 pm Pacific via ZOOM

BHBA members attend all CLE webinars for free. There is a fee for non-members. Check out all membership options at www.bhba.org/membership.

Earn 1.0 hour of General CLE or Taxation Law LSCLE credit.

Meet the Speakers

Stephen Mihaly

Attorney

KFB Rice, LLP

Wendy Walker

VP - Regulatory Affairs (Regtech)

Sovos

About the Program

Join us for an informative BHBA Tax Section webinar covering key updates on state and international information reporting requirements for the 2024 filing season.

The discussion will include an overview of state reporting requirements for 1099s, highlighting key forms that practitioners frequently encounter and important changes to be aware of this season. Speakers will also explain how the IRS Combined Federal/State Filing Program works.

The webinar will also cover international information reporting, including Forms 3520, 5471, and 8938. Panelists will discuss common compliance challenges, best practices, recent developments affecting international filers, and the substantial penalties.

This program is presented by the Taxation Law section, chaired by Philipp Behrendt. The Taxation Law section is sponsored by Hochman Salkin Toscher Perez P.C. Find out more at www.bhba.org.

CLE CREDIT: BHBA CLE programs are eligible for credit in all jurisdictions with mandatory CLE requirements, subject to accreditation and restrictions below. The process for obtaining credit varies by state. For comprehensive details on course accreditation, please email help@bhba.org. Always refer to the registration page and/or course flyer for detailed CLE information for each course.

BHBA is an accredited or approved sponsor in California, Illinois, Pennsylvania, New Jersey, Connecticut, and Vermont. All courses qualify for New York credit through New York's approved jurisdiction policy. View New York's policy here.

BHBA actively seeks credit approval for individual programs in additional states, including Alabama, Arkansas, Delaware, Florida, Georgia, Idaho, Indiana, Kansas, Kentucky, Louisiana, Maine, Minnesota, Mississippi, Missouri, Montana, Nebraska, Nevada, New Mexico, North Carolina, North Dakota, Ohio, Oklahoma, Oregon, Rhode Island, South Carolina, Tennessee, Texas, Utah, Virginia, Washington, West Virginia, Wisconsin, and Wyoming.

BHBA's programs also meet the CLE eligibility criteria in Alaska, Arizona, Hawaii and New Hampshire. Attorneys must individually apply for credit and, if mandated by the state, submit accreditation fees directly.