Form 1099 due diligence protects issuers from penalties, even when a form turns out to contain incorrect information. This 90-minute webinar covers Form 1099-MISC, reporting requirements for different payments and payees, filing and withholding requirements, and reporting guidelines.
You'll review changes to filing due dates and the safe harbor for de minimis dollar errors, penalty provisions and exceptions including reasonable cause, common errors and how to correct them. The session also covers W-9 procedures, TIN solicitation and verification through the IRS TIN Matching Program, B notices, backup withholding, payment card rules and documenting independent contractors.
IRS changes to reporting, error correction and due dates can be confusing, and penalties for non-compliance have increased. You need to know which form fits each transaction, when to file and furnish it, what to include, how to correct mistakes and when backup withholding applies.
This session suits CPAs, EAs and attorneys, accounts payable, tax, HR and accounting staff, CFOs and controllers, purchasing managers and business owners.
IRS changes to reporting, error correction and due dates can be confusing, and penalties for non-compliance have increased. You need to know which form fits each transaction, when to file and furnish it, what to include, how to correct mistakes and when backup withholding applies.
This session suits CPAs, EAs and attorneys, accounts payable, tax, HR and accounting staff, CFOs and controllers, purchasing managers and business owners.
Jason Dinesen
Jason Dinesen is the President of Dinesen Tax & Accounting, P.C., a public accounting firm in Indianola, Iowa. His practice focuses on accounting and bookkeeping services, tax preparation and business advising to individuals with a business focus ranging from home-based businesses to multistate corporations and not-for-profits. Dinesen has extensive experience working with a third-party administrator of retirement plans and is a prior presenter of multiple 1099 seminars. Dinesen majored in corporate communications with a minor in management from Simpson College
New Form I-9: Documents and Policies that Ensure ICE I-9 Co…
Claude AI For CPAs & Finance Professionals: Best Practices …
Secrets Of Psychology - Why People Do The Things They Do
2-Hour Virtual Seminar on How to Conduct an Internal Harass…
Project Management For Administrative Professionals
Elevate Your Workplace Wellness: 10 Critical Wellness Facto…
Onboarding is NOT Orientation - How to Improve the New Empl…
Managing Complex Projects - Project Management
Utilizing HR Metrics to Illustrate & Improve Human Resource…
Negotiating Skills For Professional Results - Winning Strat…
NEW Nacha Rule - Third-Party Sender (TPS) Roles and Respons…
FDA Technology Modernization Action Plan (TMAP) and Impact …
Paying and Receiving Payments for Referrals: You Can Go to …
Validation Statistics for Non-Statisticians
Human Factors Usability Studies Following ISO 62366 and FDA…
Construction Lending And Real Credit Administration: Evalua…
Excel Power Skills: Master Functions, Formulas, and Macros …
Thriving in a Hybrid Workplace: Keys to Leadership and Team…
Batch Record Review and Product Release
Discover how Emotional Intelligence turns AI from a technic…
Female to Female Hostility @Workplace: All you Need to Know
Copilot and HR: An Introduction for HR Professionals
ChatGPT for HR - Build HR Policy Framework and Strategy
Excel Spreadsheets; Develop and Validate for 21 CFR Part 11…
The Perfect Storm Coming to Healthcare: Value Based Care Me…
Language is Code - Intro to AI - Generative AI - ChatGPT an…
Major cGMP Issues: FDA Concerns in 2026
I-9 Audits: Strengthening Your Immigration Compliance Strat…
Pivot tables beginner to advanced + 20 advanced Pivot table…
Emotional Intelligence: Mastering the Emotions of Great Lea…