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A look at the 2021 version of the 1099-NEC and 1099-MISC | What is a 1099? | Who gets a 1099? | When do corporations get 1099s? | A review of medical payments and legal payments | How to file 1099s? | Form 1099-K: updates and interactions with the 1099-NEC | Form W-9 updates and discussion | Dealing with reimbursements to contractors | Who exactly is a contractor?
With this essential “update cum webinar”, you will be prepared for the changes in the IRS forms, instructions, and regulations for the 1099-NEC and 1099-MISC reporting required in 2022. The American Rescue Plan has made changes to Form 1099-K, which in turn affects Forms 1099-NEC and 1099-MISC. Additionally, will talk about how (or if) to report payments made to contractors through Venmo. Apart from this webinar, we will also cover the basics, including what is 1099, who gets 1099, what are “medical payments” and what are “legal payments”? During this fast-paced, one-hour webinar, you’ll learn about these topics and more. | Accountants | Tax preparers | Human resources professionals | Payroll professionals
Accountants | Tax preparers | Human resources professionals | Payroll professionals
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)
