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Backup withholding definitions | Backup withholding requirements and parameters | Role of Form 1099-MISC and Form 1099-NEC | CP-2100 and B Notice Requirements | Form 945 use | Court Case information | Current Case Studies | Handling CP-2100 Letters | Organization processes for backup withholding
While backup withholding is required for contractors with whom you work in certain situations, many organizations do not complete their end of the requirements effectively. Neglecting backup withholding can have serious consequences for your organization and clients. This webinar will ensure you understand the requirements, and can ensure you meet your organizations and client’s needs to comply with IRS requirements. Additionally, the speaker will also shed light on Form 1099-MISC form. | Accountants | Tax Preparers | Bookkeepers | Enrolled Agents | Office Managers | Small Business | Owners | Entrepreneurs
Accountants | Tax Preparers | Bookkeepers | Enrolled Agents | Office Managers | Small Business | Owners | Entrepreneurs
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)
