Details
this
timely, relevant, and actionable session, Jason Dinesen—known nationwide as
“The 1099 Guy”—guides attendees through the practical realities of Form 1099
compliance. This session goes beyond the basics and dives deep into due
diligence, backup withholding, and how to handle missing SSNs, all while
preparing for increased IRS scrutiny and a dramatically changing landscape
under the BBB.
Whether
you’re an AP professional, accountant, or small business owner, you’ll leave
this course with clear guidance on how to protect your organization from
penalties, defend against IRS pushback, and build bulletproof compliance
procedures—no jargon, no fluff, just real-world insight you can apply
immediately.
This webinar
will cover Form 1099-NEC for independent contractors, and Form 1099-MISC for
reporting payments such as rent. We will also cover Form 1099-K and how to deal
with payments made via apps such as PayPal and Venmo. IRS penalties for failure
to file correct 1099s continue to rise, and the IRS is cracking down on
1099-related compliance such as backup withholding.
Key
Areas:
By the end
of this session, participants will be able to:
- Evaluate when a payment is
reportable on Form 1099 and who is responsible for issuing the form.
- Apply the correct due diligence
procedures for soliciting and maintaining Form W-9s, including best
practices even when reporting isn’t initially required.
- Determine when backup
withholding is mandatory under IRC § 3406 and how to calculate, deposit,
and report the withheld amounts.
- Implement step-by-step
procedures for handling CP-2100 letters and B Notices, including
differentiating between first and second notices.
- Avoid common compliance pitfalls
such as missing TINs, late filings, and improper e-filing—and understand
how to make a successful reasonable cause defense if penalties are
assessed.
- Prepare for future compliance
under the Big Beautiful Bill, including the anticipated end of the $600
reporting threshold and updates to electronic filing systems like IRIS and
FIRE.
The
attendees will understand
- When to file: the $600 threshold
- When to file: corporations
- When to file: credit card and
payment apps such as Venmo
- Filing matters including the
e-file mandate and how to file
- Form W-9
- Backup withholding
Why You
Should Attend:
The Big
Beautiful Bill is coming—and with it, a major shift: the long-standing $600
threshold for Form 1099 reporting is on the chopping block. Are you ready for
what’s next?
Who
should attend?
- Accountants
- Bookkeepers
- Office Managers
- Human Resources Professionals
- Compliance Professionals
Credits
Jason Dinesen
F.A.Q
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Live$ 155
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Recorded$ 165
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E-transcript$ 165
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Live + Recorded$ 175
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Live + Recorded + E-transcript$ 185
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Recorded + E-transcript$ 175
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Live + E-transcript$ 175
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Recorded with Copyright$ 195
