Top Form 1099 Questions and Their Answers

Course Overview

The webinar, Top Form 1099 Questions and Their Answers, covers the most critical and common questions businesses and accountants have about 1099s. The questions are gleaned by examining hundreds of submissions in live webinars, e-mails, and forums.

This 60-minute session will pick the most common questions and attempt to answer them.

Also, leaving time for discussion and even more “live” questions from the audience.

Learning Obejectives

After participating in this webinar, attendees will :

• 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

Why you should attend this webinar?

Dealing with 1099s 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 and will also give you the opportunity to ask your current questions to resolve pressing issues for your organization and your clients.

Alternatively, you can also book your tickets here!

Areas Covered

• 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

Who will benefit

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

About the Instructor

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.

Refund Policy

Attendees may cancel up to two working days before the course start date and the refund will be processed within two working days.

We will process/provide a refund if the webinar is canceled. Refunds will not be given to participants who do not attend the webinar. On-demand recordings can be requested in exchange. Webinar may be canceled due to lack of enrollment or unavoidable factors. Attendees will be notified 24 hours in advance if a cancellation occurs. Substitutions can happen anytime.

If you have any concerns about the content of the webinar and are not satisfied please contact us at care@thecomplyguide.com

Additionally, there is a similar webinar that might interest you, Form 1099-MISC and 1099-NEC Compliance Update