Form 1099 looks simple, but it raises a surprising number of questions. This 60-minute webinar answers the questions businesses and accountants ask most often about 1099s, chosen from hundreds submitted during live webinars, by email and in forums.
Topics include how LLCs are treated, common W-9 doubts, e-filing processes and their complications, payments made through PayPal, Venmo and other payment apps, expense reimbursements, backup withholding and royalties.
The session works through each question in turn and leaves time for discussion of other 1099 issues, so you can see where the real complexity lies and how to handle it.
WHY SHOULD YOU ATTEND?
1099s generate many questions, especially as IRS requirements change and recent court cases show the fines organizations face for noncompliance. This session clears up common doubts so you can settle urgent 1099 issues for your own organization or for clients.
It suits accountants, CPAs, tax preparers, bookkeepers, enrolled agents, office managers, small business owners and entrepreneurs.
AREA COVERED
- LLC issues on Form 1099
- W-9 questions
- E-filing processes and complications
- PayPal, Venmo and other payment apps
- Expense reimbursement
- Backup withholding
- Royalties
LEARNING OBJECTIVES
- Recognize the complexity that can arise from Form 1099
- Answer common questions about LLCs and W-9s
- Handle e-filing and payments made through payment apps
- Apply 1099 rules to expense reimbursements, backup withholding and royalties
WHO WILL BENEFIT?
- Accountants
- CPAs
- Tax Preparers
- Bookkeepers
- Enrolled Agents
- Office Managers
- Small Business Owners
- Entrepreneurs
1099s generate many questions, especially as IRS requirements change and recent court cases show the fines organizations face for noncompliance. This session clears up common doubts so you can settle urgent 1099 issues for your own organization or for clients.
It suits accountants, CPAs, tax preparers, bookkeepers, enrolled agents, office managers, small business owners and entrepreneurs.
- LLC issues on Form 1099
- W-9 questions
- E-filing processes and complications
- PayPal, Venmo and other payment apps
- Expense reimbursement
- Backup withholding
- Royalties
- Recognize the complexity that can arise from Form 1099
- Answer common questions about LLCs and W-9s
- Handle e-filing and payments made through payment apps
- Apply 1099 rules to expense reimbursements, backup withholding and royalties
- Accountants
- CPAs
- Tax Preparers
- Bookkeepers
- Enrolled Agents
- Office Managers
- Small Business Owners
- Entrepreneurs
Speaker Profile
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
Upcoming Webinars
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…