Form 1099 Compliance
Accounting expert Jason Dinesen will decipher Form 1099. You will learn when to issue what form to which person, enabling you to comply with the detailed IRS requirements.
What You'll Learn
- What is a 1099?
- Who issues and receives 1099s?
- What transactions are reportable?
- How does Form 1099-K interact with 1099-NEC and 1099-MISC?
- How does Form W-9 relate?
- What backup withholding does the IRS require?
- How can you tell the difference between an employee and a contractor?
- Are reimbursements to contractors reportable or not?
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INFORMATION
Training Overview
Recommended Audience
Who Should Attend?
APPROVAL AND VALIDITY
Credits
- Enrolled agent and licensed public accountant in Iowa
- Owner of Dinesen Tax & Accounting, P.C., a public accounting firm
- Assists over 225 clients with individual and complex business returns
- Dynamic speaker who presents webinars nearly every day of the year, to audiences ranging from 1 person to thousands
- Bachelor’s degree in corporate communications, with a management minor and an accounting certificate, all from Simpson College in Indianola
- Pursuing a master’s degree in business analytics from Bellevue University in Bellevue, Nebraska