Form 1099 due diligence protects issuers from penalties, even when a form turns out to contain incorrect information. This 90-minute webinar covers Form 1099-MISC, reporting requirements for different payments and payees, filing and withholding requirements, and reporting guidelines.
You'll review changes to filing due dates and the safe harbor for de minimis dollar errors, penalty provisions and exceptions including reasonable cause, common errors and how to correct them. The session also covers W-9 procedures, TIN solicitation and verification through the IRS TIN Matching Program, B notices, backup withholding, payment card rules and documenting independent contractors.
IRS changes to reporting, error correction and due dates can be confusing, and penalties for non-compliance have increased. You need to know which form fits each transaction, when to file and furnish it, what to include, how to correct mistakes and when backup withholding applies.
This session suits CPAs, EAs and attorneys, accounts payable, tax, HR and accounting staff, CFOs and controllers, purchasing managers and business owners.
IRS changes to reporting, error correction and due dates can be confusing, and penalties for non-compliance have increased. You need to know which form fits each transaction, when to file and furnish it, what to include, how to correct mistakes and when backup withholding applies.
This session suits CPAs, EAs and attorneys, accounts payable, tax, HR and accounting staff, CFOs and controllers, purchasing managers and business owners.
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 multistate corporations and not-for-profits. Dinesen has extensive experience working with a third-party administrator of retirement plans and is a prior presenter of multiple 1099 seminars. Dinesen majored in corporate communications with a minor in management from Simpson College
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