No "Overview" available
What is 1099? | Who gets the 1099? | When do corporations get 1099s? | A review of medical payments and legal payments | How to file 1099s? NEW – the electronic filing mandate for 2023 forms | Form 1099-K updates and interactions with the 1099-NEC | Form W-9 updates and discussion | CP-2100 letters | Backup withholding | Dealing with reimbursements to contractors | Who exactly is a contractor? | Discussion of Form 1099-MISC | Discussion of Form 1099-INT and 1099-C, and other forms as time allows
No "Why You Should Attend" available
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)
