On Demand Webinar

1099-C and 1099-A Reporting
Telling the IRS About Cancellation of Debt
and Certain Transfers of Property

A NorthLegal Webinar presented December 6, 2022
Duration: 1:55 hrs:minutes

Cost | How to Attend | How to Obtain Handouts Register

As the end of the year draws near, it's time to start thinking about tax filings—including 1099-C and 1099-A reporting. Neither is difficult (especially after changes made to 1099-C rules a few years ago), but both have potential pitfalls that can have nasty consequences if you aren't careful or don't know what you're doing.

Do you understand when a 1099-C must be filed, when it needn't be filed, and why it is important not to file one if you don't have to? Do you understand the risks involved when 1099-C reporting is discussed with a consumer?

Do you understand how a 1099-A differs from a 1099-C, and when a 1099-A must be filed?

May you tell a consumer a 1099-C or 1099-A will be filed, or must you keep it a secret? Must you tell? What if you are discussing a settlement that may result in filing? Is there any language you should be careful of using? (Hint: Yes!)

The IRS requirements are not difficult, but they do take some thought. During this program, participants learn:


NOTE: This program is intended only for employees of consumer lending institutions. Please contact NorthLegal Training and Publications to obtain approval before registering if you are not an employee of a consumer lending institution.

The fee to attend this archived program is $190.00 if paid by credit card or $200.00 if paid by check. For that fee, you or someone from your financial institution may view this program as often as you like for a period of 180 days. (NOTE: If your financial institution registered for the live program, you already have free access to the archvied version for six months! Contact NorthLegal for information.)

How to Attend an On Demand Webinar | How to Obtain Handouts
To attend this NorthLegal Webinar, please do the following:

Register.  To register online using a credit card, visit the "Register" link, above. To register by mail, call NorthLegal at 623.537.7150.
Check your email. Within moments after you complete the registration process you should receive two emails.  One will be a receipt for the transaction and the other will contain a link and instructions explaining how to use that link to attend the program. 
Download the handout materials using the link appearing in the confirmation email. The confirmation email also includes the password needed to open the materials.
» NorthLegal Webinars
Speaker: Eric North

Eric North, the primary speaker at the programs listed on this site, has represented the interests of credit unions and other financial institutions as an attorney with respect to litigation, compliance, governance, bankruptcy and collections matters since 1984. Eric has appeared in state and federal courts throughout the State of California, and has argued before the Ninth Circuit Court of Appeal.

Eric is also a nationally recognized speaker on legal issues relating to consumer lending institutions, and has presented hundreds of programs on behalf of national, state and local leagues and associations from around the country.

Live program scheduling conflict?

No problem! Registration for a NorthLegal webinar automatically entitles you to watch it live AND to watch the archived version as many times as you like for 180 days! 

If you or your staff can't make the live program, you still have plenty of time to watch when it is more convenient for you!