Fundamentals of Form 1099: New Requirements!


CLE credits earned: 2 GEN

This presentation will provide a detailed overview of Form 1099, covering basic information about the form, it’s many variations and uses, and the relevant IRS rules and regulations regarding Form 1099. This presentation will also demonstrate how Form 1099 is used practically, will analyze common misconceptions, and walk through the procedures on how to correct and settle disputes with the IRS regarding Form 1099.

This course is co-sponsored with myLawCLE.

Key topics to be discussed:

•   Overview of Form 1099, the variations of the form and when each variation is applicable
•   Detailed hypothetical scenarios regarding Form 1099
•   Strategies for settling IRS disputes related to Form 1099

Date / Time: May 9, 2018

•   10:00 am – 12:00 pm Eastern
•   9:00 am – 11:00 am Central
•   8:00 am – 10:00 am Mountain
•   7:00 am – 9:00 am Pacific

Choose a format:

•   Live Video Broadcast/Re-Broadcast: Watch Program “live” in real-time, must sign-in and watch program on date and time set above. May ask questions during presentation via chat box. Qualifies for “live” CLE credit.
•   On-Demand Video: Access CLE 24/7 via on-demand library and watch program anytime. Qualifies for self-study CLE credit. On-demand versions are made available 7 business days after the original recording date and are view-able for up to one year.

Select your state to see if this class is approved for CLE credit.

Choose the format you want.


Original Broadcast Date: May 9, 2018

Eric Gros-DuboisEric Gros-Dubois, Esq., with a JD and MBA, is the consummate business lawyer. Eric views legal issues through a commercial lens and becomes a trusted legal and business advisor to business clients.

Before founding EPGD Attorneys at Law, Mr. Gros-Dubois was a partner at a Washington, DC firm focusing on business transactions, tax controversies, and estate & trust planning. He later was with a Miami, Florida law firm specializing in commercial transactions and business litigation.

Mr. Gros-Dubois was raised in Dallas, Texas, attended Jesuit College Prep, and attended Southern Methodist University, during which time he lived and studied in Paris, the south of France. He is a member of the Sigma Chi fraternity. After living and working in New York and Costa Rica, he attended the Washington College of Law in Washington, D.C., completed his Juris Doctor (J.D.) in 2007 and his Masters in Business Management (MBA) with a specialization in Finance from the Kogod School of Business in 2008. In business school he became a member of the Beta Gamma Sigma honor fraternity. In 2010 he sat for, and passed, Level I of the Chartered Financial Analyst Exam.

While pursuing his undergraduate degree, Mr. Gros-Dubois interned with a law firm focused on complex medical malpractice litigation. In law school he spent a summer with a non-profit organization, interned with a private equity group, and devoted a semester to the Federal Tax Clinic representing taxpayers before the U.S. Tax Court.

Mr. Gros-Dubois has been admitted to practice law in the State of New York (2008), the State of Maryland (2008), the District of Columbia (2009), the State of Florida (2010), before the Federal District Court for the Southern District of Florida, the Federal District Court for Maryland, and the U.S. Tax Court (2008). He is also a member of bar associations in New York, Maryland, the District of Columbia, Florida, Miami-Dade County, Coral Gables, and the American Bar Association. In 2015 Mr. Gros-Dubois was recognized by Florida Trend as an “Up and Comer” Legal Elite.

Eric is a marathon runner, enthusiastic cook, and a member of a racing team at the Coconut Grove Sailing Club. He is actively involved in charity work, including serving as the secretary of the Mission of the Heart, Inc. Eric is also a Rotary Paul Harris Fellow, and the current President of the Rotary Club of Brickell. He is a Trustee Diplomat of the Coral Gables Chamber of Commerce, a member of the Coral Gables Bar Association, a member of the Coral Gables Chapter of the Florida Lawyer’s Network (FLN), the vice president of BNI Coral Gables, a former member of the International Affairs Coordinating Counsel for the Sister-Cities of Coral Gables on behalf of the Chamber of Commerce, a member of the Junior Orange Bowl, Co-Chair of the annual Jr. Orange Bowl chess tournament, a Merrick Society Member of the Coral Gables Community Foundation, and a member of the board of directors of Global Ties Miami (formerly the Miami Council for International Visitors). Finally, he currently serves as the President of his home owner’s association.

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myLawCLE seeks accreditation for all programs in all states. (Accreditation for paralegals sought thru NALA and NFPA paralegal associations.) Each attending attorney/paralegal will receive a certificate of completion following the close of the CLE program as proof of attendance. In required states, myLawCLE records attorney/paralegals attendance, in all other states attorney/paralegal is provided with the approved CLE certificate to submit to their state bar or governing association.

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Accreditation on Formats: Live Video Broadcasts, “Live” Re-Broadcasts and On-Demand CLEs

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Live video broadcasts are new live CLE programs being streamed and recorded for the first time. All of these programs qualify for “Live” CLE credit in all states except LA and PA—these two states require in-person attendance to qualify for “Live” CLE credit.

“Live” Re-Broadcasts
“Live” Re-broadcasts are replays of previous recorded CLE programs, set on a specific date and time and where the original presenting speakers calls in live at the end of the event to answer questions. This “live” element allows for “live” Re-broadcast CLEs to qualify for “Live” CLE credits in most states. [The following states DO NOT allow for “live” CLE credits on re-broadcast CLEs: NM and LA.]

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On-demand CLE classes are available 24/7 via the myLawCLE portal. Attendance to these classes is monitored and recorded via our login process and a certificate of completion is issued upon the close of viewing the program. These CLEs can be viewed at anytime and only qualify for self-study CLE credits.

Many states allow for credit to be granted on a 1:1 reciprocal basis for courses approved in another mandatory CLE jurisdiction state. This is known as a reciprocity provision and includes the following states: AK, AR, CO, CT, FL, GA, ME, MO, MT, ND, NH, NJ, NY, PR, and SD. myLawCLE does not seek direct accreditation of live webinars or teleconferences in these states.

myLawCLE Credit Guarantee
Additionally, on all online CLE programs application for approval will be made in all states where attending attorneys are primarily licensed in. If a registered attorney does not receive credit from their state for any reason, a full refund will be granted.

Section I. Introduction to IRS Form 1099

Section II. Types of Form 1099s

Section III. Relevant IRS Rules & Regulations – Stay Compliant

Section IV. How to Use (and Misuse) Form 1099 – Analysis of Common Scenarios

Section V. Tax Disputes and Form 1099