Form 1099 reporting has always been tricky, and recent changes have added to the burden. This 60-minute Form 1099-NEC and 1099-MISC compliance webinar starts with the basics: what a 1099 is, who gets one, and when corporations receive 1099s for medical and legal payments.
It then looks at Form 1099-K and how it interacts with contract labor reported on the 1099-NEC. With more contractors taking payment through apps such as Venmo, the session explains how, or whether, those payments are reported.
You'll also cover how to file 1099s, Form W-9, reimbursements to contractors, and the question of who exactly counts as a contractor.
Getting 1099 reporting wrong creates risk for any business that pays contractors, and payment apps have made it harder to know what must be reported. This fast-paced session clears up the rules for the 1099-NEC, 1099-MISC and 1099-K.
It suits accountants, tax preparers, HR professionals and payroll professionals.
Getting 1099 reporting wrong creates risk for any business that pays contractors, and payment apps have made it harder to know what must be reported. This fast-paced session clears up the rules for the 1099-NEC, 1099-MISC and 1099-K.
It suits accountants, tax preparers, HR professionals and payroll professionals.
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
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