$99.00 – $159.00

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RECORDED$99.00
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RECORDED + E-TRANSCRIPT$159.00
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Description

RECORDED TRAINING COURSE

        1.5 CEUs HRCI | 1.5 PDCs SHRM | 1.5 CPEs NASBA APPROVED

Regardless of its structure (sole proprietor, corporation, etc.) that makes “reportable transactions” during the year, any business is required to issue a 1099 to the recipient of income and the IRS. Form 1099-MISC compliance is a surprisingly complicated compliance requirement for businesses and accountants. The requirements are always changing, and answers are seldom clear-cut. This course will de-mystify some tricky areas relating to Form 1099-MISC, such as when the 1099 should be issued and whether a worker is a contractor or an employee.

This Online course includes the latest update on Form 1099-NEC which is being Resurrected by the IRS & will be used to report payments made to independent contractors.

There are over 20 types of 1099s; this webinar will focus on the 2 most common types — Form 1099-NEC and Form 1099-MISC — while touching on many other types of forms. This webinar will cover a wide range of topics to help you and your clients stay in compliance with 1099 issues.

To stay compliant, practitioners must know which form to use to report specific transactions when forms must be filed or furnished to recipients to be on time, which information to include, and how to make sure it is accurate.

SESSION HIGHLIGHTS:

  • To explain how to determine payment amounts.
  • To analyze when corporations receive 1099s.
  • To identify the Form 1099-K exception to issuing 1099s.
  • To review the requirements for sending 1099s to the recipient.
  • To explore how to file 1099s with the IRS, including possible changes to the electronic filing threshold.
  • To discuss when a business needs to file Form 1099-MISC.
  • To analyze the usage of Form W-9.
  • To review and discuss CP-2100 letters and B-Notices.
  • To identify when a business needs to do backup withholding.
  • To explain the basics of Form 1099-INT.
  • To identify changes to various other 1099 forms.

Webinar covers the following Key Topics:

  • Part 1 -Issuing 1099s
  • Part 2 – Issuing 1099s
  • How to file
  • Form 1099-MISC
  • Form W-9
  • CP-2100 Letters
  • Backup withholding
  • Form 1099-INT
  • A quick rundown of what’s new with other types of 1099s

Who Should Attend:

This webinar is ideal for accountants, bookkeepers, office managers, human resources professionals, and compliance professionals who must stay current on the latest 1099 rules and regulations. Don’t miss this opportunity to learn from our expert presenters and gain the knowledge you need to stay compliant and protect your business.

  • Certified Public Accountants (CPAs)
  • Certified Management Accountants (CMAs)
  • Certified Bookkeepers (CBs)
  • Certified Payroll Professionals (CPPs)
  • Human Resources Managers
  • Compliance Officers
  • Accounting Managers
  • Financial Controllers
  • Business Owners and Managers

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.

“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®.”

Course Ministry 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: https://www.nasbaregistry.org.