Year-end reporting: what filers need to know this season

Participants of the free live webinar will be eligible for 1.8 CPE credits.

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In this webcast, panelists discuss year-end reporting and how filers should 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

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