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IRS Information Reporting and Withholding Requirem

IRS Information Reporting and Withholding Requirem

  • Unlimited Downloads
Product Code:
C102E
This is an online course available through CUNA Professional Development Online (CPD Online).

  • $70.00
    Non Member Price
  • $35.00
    CUNA Member Price
 
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This is an online course available through CUNA Professional Development Online (CPD Online). This compliance course will explore the ins and outs of the IRS information reporting and withholding requirements.

Last updated: October 2012

Topics include:

  • Information returns for mortgage interest (Form 1098), student loan interest (Form 1098-E), and interest income (Form 1099-INT)
  • Cancellation of debt (Form 1099-C) including the "eight identifiable events"
  • Additional requirements for information returns including special mailing, record retention, inconsequential errors, and the penalties for failure to file information returns
  • Backup withholding

An optional online exam is available for this course through CUNA Professional Development Online (CPD Online). Additional exams can be purchased for $15.50 each.

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Have a question? Email or call 800-356-8010 ext. 3.