All Courses - Compass Tax Educators

Form 1099-K Reporting Requirements

Many small businesses are concerned about new Form 1099-K reporting requirements effective for 2022. This course reviews the prior and new Form 1099-K reporting requirements, who issues a Form 1099-K, and how to report Form 1099-K on the tax return.

$49

Disclosing Tax Return Positions (NASBA)

When living in a world of tax uncertainty, appropriate disclosure of tax return positions can help protect taxpayers. This course will explain when a taxpayer should consider disclosing a tax return position and how to adequately disclose it.

$39