This training will cover the most common questions businesses and accountants have about 1099s. The questions are gleaned through examining hundreds of question submissions in live webinars, e-mails, and forums. This 60-minute session will pick the most common questions and attempt to answer them, while also leaving time for discussion and even more “live” questions from the audience.
WHY SHOULD YOU ATTEND?
Dealing with 1099s is not an easy task and it leads to many questions and doubts, particularly with the IRS changing requirements and the fines faced by organizations found in non-compliance from recent court cases. This webinar will clarify your doubts and will also allow you to ask your current questions to resolve pressing issues for your organization and your clients.
AREA COVERED
- LLC issues on 1099
- W-9 doubts
- E-filing processes and complications
- PayPal, Venmo, and Other Payment Applications
- Expense Reimbursement
- Backup Withholding
- Royalties
LEARNING OBJECTIVES
- Understand the surprising complexity that can arise from the humble Form 1099
- Understand the answers to a variety of common questions people have about Form 1099
WHO WILL BENEFIT?
- Accountants
- CPAs
- Tax Preparers
- Bookkeepers
- Enrolled Agents
- Office Managers
- Small Business Owners
- Entrepreneurs
Dealing with 1099s is not an easy task and it leads to many questions and doubts, particularly with the IRS changing requirements and the fines faced by organizations found in non-compliance from recent court cases. This webinar will clarify your doubts and will also allow you to ask your current questions to resolve pressing issues for your organization and your clients.
- LLC issues on 1099
- W-9 doubts
- E-filing processes and complications
- PayPal, Venmo, and Other Payment Applications
- Expense Reimbursement
- Backup Withholding
- Royalties
- Understand the surprising complexity that can arise from the humble Form 1099
- Understand the answers to a variety of common questions people have about Form 1099
- 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
Onboarding is NOT Orientation - How to Improve the New Empl…
Elevate Your Workplace Wellness: 10 Critical Wellness Facto…
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…
Paying and Receiving Payments for Referrals: You Can Go to …
FDA Technology Modernization Action Plan (TMAP) and Impact …
Human Factors Usability Studies Following ISO 62366 and FDA…
Construction Lending And Real Credit Administration: Evalua…
Validation Statistics for Non-Statisticians
Thriving in a Hybrid Workplace: Keys to Leadership and Team…
Excel Power Skills: Master Functions, Formulas, and Macros …
Batch Record Review and Product Release
Discover how Emotional Intelligence turns AI from a technic…
Copilot and HR: An Introduction for HR Professionals
ChatGPT for HR - Build HR Policy Framework and Strategy
Female to Female Hostility @Workplace: All you Need to Know