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Form 1099-MISC Compliance Update

Duration : 90 Minutes

This course, has been approved for 1 HR (General) recertification credit hours toward aPHR™, PHR®, PHRca®, SPHR®, GPHR®, PHRi™ and SPHRi™ recertification through HR Certification Institute® (HRCI®).

Jason Dinesen,

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 multistat Read more

This webinar will cover the basics of Form 1099-MISC and will help a business stay in compliance with the law. We will discuss what payments are reportable, who needs to be sent a 1099-MISC, and how to send a 1099-MISC. We will discuss penalties and how to get out of penalties, and how to tell the difference between a contractor (who gets a Form 1099-MISC) and an employee (who gets a Form W-2). We will also spend a segment on Form 1099-K and its interaction with the 1099-MISC.

Course Objectives:

January is the time to file Form 1099-MISC, and IRS penalties are increasing. This webinar will provide you with the information you need to stay in compliance with your Form 1099-MISC requirements. We will discuss penalties, how to get out of penalties, and how to avoid penalties in the first place. We will also discuss changes coming for 2020, including the new Form 1099-NEC, which will take the place of Form 1099-MISC. Be prepared for the January 31st filing deadline by taking this webinar and learning about your filing requirements and how to stay in compliance.

Course Outline:

• What is Form 1099-MISC
• What payments are reportable
• Who gets a 1099-MISC
• What’s new — Form 1099-NEC
• Due dates
• Sending to the IRS
• Correcting errors
• Form W-9/showing due diligence
• Letters from the IRS
• Independent contractor or employee?
• Form 1099-K and its interaction with the 1099-MISC
• Rental property and the 1099-MISC

What You Get:

• Training Materials
• Live Q&A Session with our Expert
• Participation Certificate
• Access to Signup Community (Optional)
• Reward Points

Who Will Benefit:

• CFOs and controllers
• Accounts payable and accounting managers
• Accounts payable processing professionals
• Employers and Business owners
• Purchasing managers and professionals
• Public accountants, CPAs and Enrolled Agents
•  Bank Managers
• Compliance Officers
• Information Reporting Officers
• Tax Managers
•  Auditors
• Risk Managers
• Payroll Professionals
• Office Managers
• HR Professionals
• Business Owners
• Accountants
• CPAs

Please reach us at 1-888-844-8963 for any further assistance or if you wish to register

Contact Us

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