This webinar will cover Form 1099-NEC for independent contractors, and Form 1099-MISC for reporting payments such as rent. We will also cover Form 1099-K and how to deal with payments made via apps such as PayPal and Venmo. IRS penalties for failure to file correct 1099s continue to rise, and the IRS is cracking down on 1099-related compliance such as backup withholding.
WHY SHOULD YOU ATTEND?
Attendees will have better knowledge of 1099s and how to stay in compliance and avoid penalties.
AREA COVERED
- What exactly is 1099, and who files them?
- Determining the $600 threshold
- Sending 1099s to corporations
- Form 1099-K, Venmo, PayPal, and other payment apps complicate matters
- Form W-9 and backup withholding
WHO WILL BENEFIT?
- Accountants
- Book Keepers
- Office Managers
- Human Resources Professionals
- Compliance Professionals
- Tax Preparers
- Payroll Professionals
Attendees will have better knowledge of 1099s and how to stay in compliance and avoid penalties.
- What exactly is 1099, and who files them?
- Determining the $600 threshold
- Sending 1099s to corporations
- Form 1099-K, Venmo, PayPal, and other payment apps complicate matters
- Form W-9 and backup withholding
- Accountants
- Book Keepers
- Office Managers
- Human Resources Professionals
- Compliance Professionals
- Tax Preparers
- Payroll Professionals
Speaker Profile

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
Upcoming Webinars


50+ new Excel features so far this decade

Mindful Communication:The Key to Meaningful Conversations i…

FMLA Compliance in 2025: A Comprehensive Guide & Strategies…


Excel - 10 Key Worksheet Functions to Skyrocket Your Produc…

Managing Toxic Employees: Strategies For Leaders To Effecti…

Hiring and Retaining Employees in this Crazy Economy

Harassment, Bullying, Gossip, Confrontational and Disruptiv…

Project Management for administrative professionals


Excel Power Skills: Master Functions, Formulas, and Macros …

Outlook - Master your Mailbox - Inbox Hero Inbox Zero


Copilot and HR: An Introduction for HR Professionals


California Meal and Rest Breaks: What You Don't Know Can Co…

Bootcamp for New Managers and Supervisors: Develop These Es…

Policy Pops: Navigating DEI in the 2025 Workplace: Strategi…

Emotional Intelligence: Mastering the Emotions of Great Lea…


How To Conduct An Internal Harassment And Bullying Investig…

How to Manage the Legal Landmine of the FMLA, ADA and Worke…

The Importance of the first 5 seconds when presenting

Managing Difficult Employee Conversations

Female to Female Hostility @Workplace: All you Need to Know

How to Write Effective Audit Observations: The Principles f…


FDA Proposes Framework to Advance Credibility of AI Models