$99.00 – $159.00

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RECORDED$99.00
E - Transcript$99.00
RECORDED + E-TRANSCRIPT$159.00
DOWNLOAD COURSE$99.00

Description

RECORDED TRAINING COURSE

Top Rated, HRCI Recertification Units - PHR SPHR GPHR    1 CEU HRCI 1 PDC SHRM APPROVED

The IRS form 1099 is used to report different type of incomes that taxpayer receive throughout the year. This training will cover the most-common questions businesses and accountants have about Form 1099. The questions are gleaned through examining hundreds of question submissions in live webinars, e-mails, and forums. 1099 filing isn’t an easy task. It does require calculation and a more bit of time consuming. But, no worries, this 60-minute session on Form 1099 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.

SESSION HIGHLIGHTS:

  • Current Case Studies
  • Form 1099 Filing
  • Organization processes for backup withholding
  • W-9 use and common questions
  • Questions asked by fellow professionals
  • LLC issues on 1099
  • W-9 doubts
  • E-filing processes and complications
  • PayPal, Venmo and Other Payment Applications
  • Expense Reimbursement
  • Backup Withholding
  • Royalties

Why You Should Attend:

Dealing with Form 1099 is not an easy task and it leads to many questions and doubts, particularly with the IRS changing requirements and the fines faced by organizations found in non-compliance from recent court cases. This webinar will clarify your doubts concerning Form 1099 filing and will also give you the opportunity to ask your current questions to resolve pressing issues for your organization and your clients.

After Participating in this webinar, attendees will be able to understand the surprising complexity that 1099 filing contain, which will not be so complex after the class. He will also touch on the different Form 1099 forms. Apart from that, you will also get the answers to a variety of common questions people have about Form 1099.

Who Should Attend:

  • Accountants
  • CPAs
  • Tax Preparers
  • Bookkeepers
  • Enrolled Agents
  • Office Managers
  • Small Business
  • Owners
  • Entrepreneurs

Note: You will get access to the Recording link and E-Transcript; in your account and at your registered email address.

Jason T. Dinesen, LPA, EA is the President of Dinesen Tax & Accounting, P.C., a public accounting firm in Indianola, Iowa. His practice focuses on tax and accounting services for small businesses and individuals. Dinesen has extensive experience working with a third-party administrator of retirement plans and is a prior presenter of multiple 1099 seminars.

Course Ministry is recognized by SHRM to offer Professional Development Credits (PDCs) for SHRM-CP® or SHRM-SCP® recertification activities.

Top Rated, HRCI Recertification Units - PHR SPHR GPHR

“HR Certification Institute’s® (https://www.hrci.org) official seal confirms that Course Ministry meets the criteria for pre-approved recertification credit(s) for any of HRCI’s eight credentials, including SPHR® and PHR®.”