Knowing when to issue Forms 1099-NEC and 1099-MISC is a core part of IRS Form 1099 reporting. This 60-minute webinar explains who issues 1099s, who receives them and which transactions are reportable.
You'll also learn how Form 1099-K works and why some transactions reported on it mean you don't need to issue a 1099 yourself. The session walks through common business scenarios and how each is reported, plus whether reimbursements paid to contractors belong on a 1099.
Because worker classification is a growing focus of IRS audits, and states are becoming more aggressive too, you'll see how to tell a contractor from an employee and how to use Form W-9 and backup withholding to stay compliant.
IRS enforcement of 1099 reporting is increasing, and penalties apply when you fail to issue a 1099 you should have. This webinar answers common questions about when Forms 1099-NEC and 1099-MISC are required. It also covers how to tell contractors from employees, an area of growing IRS and state scrutiny.
The session suits payroll professionals, office managers, bookkeepers and accountants.
IRS enforcement of 1099 reporting is increasing, and penalties apply when you fail to issue a 1099 you should have. This webinar answers common questions about when Forms 1099-NEC and 1099-MISC are required. It also covers how to tell contractors from employees, an area of growing IRS and state scrutiny.
The session suits payroll professionals, office managers, bookkeepers and accountants.
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…