Self-Study Course Details
Course Description
In this course, 1099 expert Jason Dinesen (EA, LPA) will walk through the basics of 1099 reporting, explain areas of most importance, and discuss the implications of not doing the 1099 process in accordance with the IRS rules. This information packed webinar will provide a broad understanding of Form 1099 reporting, with a special focus on the most common forms: 1099-NEC and 1099-MISC. You’ll learn the key elements needed to comply with IRS requirements and discover how best to respond to the IRS communications.
Learning Objectives
- Identify the key elements for a successful 1099 reporting process.
- Discover the 1099 reporting requirements and how to recognize when those payments are reportable.
- Explore the 1099-NEC/MISC rules and requirements.
- Identify how to use the W-9 to collect the correct information from a third party.
- Discover how to use the IRS TIN Matching Program and identify how it can ensure the correct information is used.
Prerequisites
- None
Advanced Preparation
None
Author Details
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Jason Dinesen
Jason Dinesen (EA, LPA) is a tax nerd, entrepreneur, tax expert and a well-known presenter of continuing education courses.
Known for his sharp tax interpretations, he is one of the quickest to bring the analysis of the latest tax updates and IRS guidance to the professional community. Jason has coached over 200,000 accounting, tax, and HR professionals on various topics of accounting, individual taxation, corporate taxation, professional ethics and much more.
He has presented over dozens of webinars on Form 1099 (for 10 years on this subject!); marriage in the tax code; tax updates; the new Form W-4, payroll updates, filing status, tax credits, corporation and partnership taxation and other issues relating to the modern-day setting.
Jason always had a knack for speaking and news reporting. He is regularly featured as an anchor for Radio Iowa and Radio Minnesota, is a frequent Podcast Guest and hosts his own Podcast.
NASBA Sponsor
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Encoursa is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBAregistry.org.
$18.00
CPE
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Webinars: CPE certificates will be accessible through your dashboard 1 hour after a webinar concludes.
Self-Study: CPE certificates will be accessible through your dashboard immediately after passing the qualified assessment.
For specific instructions on accessing your CPE, please see our FAQ section on our support page.
- Multiple Attendees on Webinars: Each attendee should register separately for the webinar. If more than 1 attendee participated from the same device, please contact us after the event to let us know. For group signups for paid events, please contact us.
Purchase options
Self-Study Course
Form 1099 Filing Essentials: A to Z
- by Jason Dinesen
- Credits: 1.00
$18.00
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