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 Read more
This training will cover the most-common questions businesses and accountants have about 1099s. The questions are gleaned through examining hundreds of question submissions in live webinars, e-mails, and forums. This 60-minute session will pick the most-common questions and attempt to answer them, while also leaving time for discussion and even more “live” questions from the audience.
Why You Should Attend:
Dealing with 1099s is not an easy task and it leads to many questions and doubts, particularly withtheIRS changing requirements and the fines faced by organizations found in non-compliance from recent court cases. This webinar will clarify your doubts and will also give you the opportunity to ask your current questions to resolve pressing issues for your organization and your clients.
Areas Covered in the Webinar:
• LLC issues on 1099
• W-9 doubts
• E-filing processes and complications
• PayPal, Venmo and Other Payment Applications
• Expense Reimbursement
• Backup Withholding
• Royalties
Session Highlights:
• Current Case Studies
• Organization processes for backup withholding
• W-9 use and common questions
• Questions asked by fellow professionals
Objectives / Agendas:
After Pariticpating in this webinar, attendees will be able to:
• Understand the surprising complexity that can arise from the humble Form 1099
• Understand the answers to a variety of common questions people have about Form 1099
What You Get:
• Training Materials
• Live Q&A Session with our Expert
• Participation Certificate
• Access to Signup Community (Optional)
• Reward Points
Who Will Benefit:
Accountants, CPAs, Tax Preparers, Bookkeepers, Enrolled Agents, Office Managers, Small Business Owners, Entrepreneurs