1099 PATR Specific Information Return Workshop

Date: Thursday, January 6, 2011
Time: 11:00 AM ET / 10:00 AM CT / 09:00 AM MT / 08:00 AM PT [Prevailing Time]
Presenter(s): Karen Miller, Senior Tax Manager, Ocean Spray Cranberries, Lakeville, MA, Eric Krienert, Tax Manager, Illinois Agricultural Auditing Association, Normal, IL and Teresa Castanias, CPA and Retired Partner from KPMG
Learning Objectives:
participants will hear about practical applications for properly reporting PURPIMS and 199 specific issues will be discussed.
Field of Study: Tax
Program Level: Basic
CPE Credit: 1 Credit Hour
Delivery Method: Group Internet-based
Prerequisite(s): No advanced preparation or prerequisites are required for this course.
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Course Description

Cover everything that is 1099 PATR specific, from background to current information, what's new, what needs to be reported, and how to report.

Presenter and Moderator Bios
Karen Miller is the Senior Tax Manager at Ocean Spray Cranberries, Inc. She manages the Tax Department of Ocean Spray where she has worked since 1992. Ocean Spray is a $1.6 billion farmer’s cooperative headquartered in Massachusetts. Karen holds a MBA with a concentration in Tax from Bryant University. Karen is a long time member of National Society of Accountants and currently serves on the tax committee. She also sits on the National Board of Directors for Tax Executive Institute.


Teree Castanias has a tax compliance and consulting practice focused on cooperative issues and other business and individual tax matters. She has provided tax consulting, compliance and tax provision services to many businesses, including cooperatives and non-cooperative enterprises in food production, manufacturing, distribution and retail, rural electric and telephone, Farm Credit System agricultural lending, banking and financial services. Teree has had a broad range of experience with all types of cooperatives and non-cooperative businesses, including sole proprietorships, partnerships, limited liability companies, C and S corporations. She has also worked extensively with individuals, providing assistance in income tax, retirement, estate and gift, and financial planning. Teree also works with clients in equine related businesses. Teree’s professional accounting experience has spanned over 32 years.


Eric V. Krienert , CPA- Tax Manager joined the Auditing Association December 1, 2008. Eric has the primary responsibility for research, training, and special projects involving corporate taxes. Eric has multiple years prior experience with a large, regional accounting firm and brings multi-state tax experience to the firm. Eric is currently serving on the tax committee for the National Society of Accountants and is providing direction and leadership to the grain and cooperative industries in the challenging and fast-changing environment of cooperative taxation.

Cost
$56.00 for NSAC Members / $70.00 for Non-Members

Delivery System

  • All programs are delivered using the Zoom platform.
  • Confirmations will include log-in instructions.
  • Participants are able to participate using any device with an Internet connect (if the device does not have speakers, the participant can also dial-in) or they can participate with audio only by dialing in.
  • All registrants will receive a link to the CLN’s recording by email within 48 business hours of event’s conclusion.
  • There will be assistance available to help with technical and connectivity issues up to 10 minutes prior to the start of the presentation.

Registration

All registration is done on-line and each guest must provide their name and email address to participate. All NSAC members may register for free. Non-members may register for a nominal fee.

Refund Policy

NSAC will not issue refunds for CLNs. If a registrant is unable to participate in the CLN and provides notification to info@nsacoop.org 48 hours prior to the session, a credit will be provided for a future CLN. Alert the NSAC staff member monitoring the CLN if technical difficulties are encountered and technical support will be provided to eliminate problems with future CLNs.

Additional Information

Live participation is required for CPE credit and polling questions must be answered to document your active participation. All registrants will receive an email following the session with links to the slides and/or handouts, and a link to the CLN recording (unless otherwise stated). If you are unable to participate in the live session, you can still watch the recorded session, but you will not be eligible for CPE credits. Those eligible for credits will receive their certificate by email with 7 business days.

For more information regarding NSAC CLNs or administrative policies such as complaint and refund, contact the NSAC Headquarters, 7946 Clyo Road, Suite A, Centerville, OH 45459, 937-222-6707, or info@nsacoop.org.