A haunted house, but it's your office during 1099 season.

We know Halloween is past, and we don't want to scare you... but 1099 season is right around the corner! So we are bringing back some of our favorite episodes on 1099's and W9's with Jeffrey Cronin.

Jeffrey Cronin, Chief Strategy Officer at Zenwork, is back to dive into 1099's

Zenwork: https://www.zenwork.com/

CPA Transformation Podcast https://www.tax1099.com/podcast/cpatransformation/

00:42 Meet Jeffrey Cronin: Background and Expertise

01:41 Diving into 1099s: Common Issues and Solutions

04:20 Handling 1099 Disputes and Mistakes

06:57 The Complexity of 1099 Compliance

12:25 1099-K and Payment Intermediaries

22:42 Challenges with Digital Asset Reporting

28:01 Understanding IRS Reporting Requirements

28:39 The Impact of Third-Party Information Reporting

29:26 Jeff's Journey: From Physicist to Tax Expert

32:22 Navigating Tax Compliance for Debt Cancellation

34:01 Challenges in Reporting for Nonprofits and Grants

40:37 The Complexity of 1042S Reporting

49:14 Penalties and Compliance for Late Filings

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Be sure to subscribe for more episodes!

Find us on YouTube as well!

If you have questions, topic requests, or guest suggestions you can email us at info@accountantslawpod.com or send us a message through our website, www.accountantslawpod.com

If you want to join us in the Accountants Law Lab, visit our website at www.accountantslawlab.com to sign up!

If you want to follow along with Steve’s airstream adventures, as well as Accountants Law Pod updates, be sure to follow us on instagram at Accountants Law Pod.

Accountants Law Pod is hosted by Lynda Artesani, Sarah Prevost, and Steve Libhart and directed/produced by Teaira Burge and The Proper Trust. Music by ComaStudio from Pixabay - Edited by audiovideo_uk

Disclaimer: The content presented in this podcast is for informational purposes only and should not be considered as legal, financial, or professional advice.

It's SpooOOooOOky season!

Let's get in the Halloween spirit by sharing our favorite legal accounting horror stories!

And we want to hear yours! Send us your horror stories at the email address below to be featured on our socials!

00:25 Halloween Horror Stories in Accounting

01:36 Cafeteria Plan Catastrophes

02:35 Trust Account Troubles

08:43 Billing Software Blunders

11:49 Employee Handbook Headaches

16:10 Fraud and Scams in the Legal Arena

Be sure to subscribe for more episodes!

Find us on YouTube as well!

If you have questions, topic requests, or guest suggestions you can email us at info@accountantslawpod.com or send us a message through our website, www.accountantslawpod.com

If you want to join us in the Accountants Law Lab, visit our website at www.accountantslawlab.com to sign up! If you want to follow along with Steve’s airstream adventures, as well as Accountants Law Pod updates, be sure to follow us on instagram at Accountants Law Pod.

Accountants Law Pod is hosted by Lynda Artesani, Sarah Prevost, and Steve Libhart and directed/produced by Teaira Burge and The Proper Trust. Music by ComaStudio from Pixabay - Edited by audiovideo_uk

Disclaimer: The content presented in this podcast is for informational purposes only and should not be considered as legal, financial, or professional advice.

You've emailed.... and messaged.... and followed up.... and your client still isn't answering you.

What do you do?

Don't worry "Boo," we've got you!

01:22 Topic Introduction: Being Ghosted by Clients

02:01 Understanding Ghosting and Initial Tips

03:12 Strategies to Handle Client Ghosting

05:04 Real-Life Client Ghosting Experiences

11:47 Dealing with Persistent Client Ghosting

12:57 Client Communication Challenges

13:39 Effective Communication Strategies

14:30 Balancing Professional and Personal Life

15:34 Handling Unexpected Client Situations

16:29 The Importance of Gratitude

17:51 Reframing Client Conversations

Be sure to subscribe for more episodes!

Find us on YouTube as well!

If you have questions, topic requests, or guest suggestions you can email us at info@accountantslawpod.com or send us a message through our website, www.accountantslawpod.com

If you want to join us in the Accountants Law Lab, visit our website at www.accountantslawlab.com to sign up! If you want to follow along with Steve’s airstream adventures, as well as Accountants Law Pod updates, be sure to follow us on instagram at Accountants Law Pod.

Accountants Law Pod is hosted by Lynda Artesani, Sarah Prevost, and Steve Libhart and directed/produced by Teaira Burge and The Proper Trust. Music by ComaStudio from Pixabay - Edited by audiovideo_uk

Disclaimer: The content presented in this podcast is for informational purposes only and should not be considered as legal, financial, or professional advice.