No "Overview" available
Why file a Form 1099? & Who must issue 1099? | To identify the rules requiring W-9 documentation and 1099 reporting for various types of forms. | To recognize how to establish an independent contractor relationship with the right documentation. | To recognize the rules and keep your company in compliance | To identify that your records are correct and will stand the scrutiny of an IRS 3rd Party Documentation and Reporting audit | Using Form W-9 for compliance | Line-by-line through the W-9 | Other compliance tips | How Form 1099-K interacts with the 1099-MISC and 1099-NEC
This webinar includes the latest update on Form 1099-NEC which is being Resurrected by IRS & it will be used to report payments made to independent contractors. | What constitutes a reportable transaction? | What are the rules regarding paying and IRS reporting on Independent Contractors? | How do we avoid the IRS CP-2100 (B-Notices)? What if our vendor/payee claims exemption; must we obtain a W-9 anyway? | What are the best practices for handling our information reporting obligations? | How can we minimize the risk of improper exemption claims by our payees and vendors? | Different due diligence procedures shield an issuer from penalties even when the forms contain incorrect information.
No "Who Should Attend" available
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.
STARTS AT $299
- 3 Live + Recording
- CEU Credits (SHRM & HRCI)
- Certificate of Participation
- Course Materials (PDF Material)
- Testing
- 5 Live + Recording
- E-Transcript of Webinars
- Download Access of Webinars
- CEU Credits (SHRM & HRCI)
- Certificate of Participation
- Course Materials (PDF Material)
- 7 Live + Recording
- E-Transcript of Webinars
- Download Access of Webinars
- CEU Credits (SHRM & HRCI)
- Certificate of Participation
- Course Materials (PDF Material)
- 10 Live + Recording
- E-Transcript of Webinars
- Download Access of Webinars
- CEU Credits (SHRM & HRCI)
- Certificate of Participation
- Course Materials (PDF Material)
