Form 1099 Compliance

Accounting expert Jason Dinesen will decipher Form 1099. You will learn when to issue what form to which person, enabling you to comply with the detailed IRS requirements.

What You'll Learn

What is a 1099?
Who issues and receives 1099s?
What transactions are reportable?
How does Form 1099-K interact with 1099-NEC and 1099-MISC?
How does Form W-9 relate?
What backup withholding does the IRS require?
How can you tell the difference between an employee and a contractor?
Are reimbursements to contractors reportable or not?

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INFORMATION

Training Overview

Your 1099s are Due on January 31! Comply with the 2024 Requirements.

Navigating the legal intricacies of IRS Form 1099 is
critical. With the impending January 31 deadline, you need to move quickly to issue them in time. Navigate reporting thresholds, decode Form 1099 variations,
and ensure your team is ready for airtight compliance.

Multiple versions of Form 1099 and recent changes to the reporting thresholds create complexity for 2024. You must follow the current rules for completing, issuing, and filing these forms. Mistakes can lead to penalties and fines, so take the necessary steps today for your organization's
compliance.

What is a 1099?
Who issues and receives 1099s?
What transactions are reportable?
How does Form 1099-K interact with 1099-NEC and 1099-MISC?
How does Form W-9 relate?
What backup withholding does the IRS require?
How can you tell the difference between an employee and a contractor?
Are reimbursements to contractors reportable or not?

Recommended Audience

Who Should Attend?

Financial staff
Vendor managers
Human resources professionals
Benefits managers
Business owners
Plant managers
Operations managers
Location managers
Division supervisors
Supervisors
Senior management
Managers
Program directors

APPROVAL AND VALIDITY

Credits

This program has been approved for 1.0 PDCs for the SHRM-CP or SHRM-SCP and general recertification credit hours through the HR Certification Institute.

What's included

Training includes

1.0 HRCI, 1.0 SHRM

Certificate of Attendance

All resources and training materials

About

Expert Presenter

Jason Dinesen

Enrolled agent and licensed public accountant in Iowa
Owner of Dinesen Tax & Accounting, P.C., a public accounting firm
Assists over 225 clients with individual and complex business returns
Dynamic speaker who presents webinars nearly every day of the year, to audiences ranging from 1 person to thousands
Bachelor’s degree in corporate communications, with a management minor and an accounting certificate, all from Simpson College in Indianola
Pursuing a master’s degree in business analytics from Bellevue University in Bellevue, Nebraska

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