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RECORDED TRAINING COURSE
This 120-minute webinar will cover the latest updates on Form 1099-MISC, explaining how to handle different types of payments and payees, as well as filing and withholding requirements. We’ll also go over changes to due dates, new rules for fixing minor errors, and what penalties you might face. The session will include advice on due diligence, exceptions for reasonable cause, common mistakes, and how to correct errors.
We’ll address the most common questions from businesses and accountants about Form 1099, based on past live webinars, emails, and forums. We know that understanding Form 1099 can be tricky, so this training will make things easier to grasp and will leave time for live Q&A.
SESSION HIGHLIGHTS:
- Refine W-9 procedures.
- Best practices for Forms 1099.
- Penalties and avoidance tips.
- Furnish/file information returns requirements.
- De minimus error rules.
- Reportable payments/payees; 1099 requirements.
- Common 1099 errors; avoid/correct.
- Backup withholding: procedures and reporting.
- “B” notices: issue and follow-up.
- Payment card rules; 1099 impact.
- Document independent contractor status.
- Establish “reasonable cause”; avoid penalties.
Why You Should Attend:
Recent changes to IRS reporting requirements for Form 1099-MISC have made things more complex. Accounts payable professionals and managers need to understand these updates to avoid penalties, which have recently increased. It’s crucial to know which form to use, when to file or provide it to recipients, what information to include, and how to ensure it’s accurate. You’ll also need to understand how to make corrections, avoid errors, handle backup withholding, and follow due diligence procedures to protect against penalties, even if there are mistakes on the forms.
Who Should Attend:
- Accountants
- Tax preparers
- Human resources professionals
- Payroll professionals
- CPAs
- Enrolled Agents
- Attorneys
Note: You will get access to the Recording link and E-Transcript; in your account and at your registered email address.
Jason Dinesen 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.
1. What is a Difference Between Recorded and Download Course?
The difference between the Recorded Course and the Download Course is how attendees can access the content:
Recorded Course: Attendees can watch the recorded live sessions online at their convenience. They receive a link after purchasing, giving them lifetime access to stream the course, but they need an internet connection to view it.
Download Course: In this option, attendees can both stream the webinar online and download it for offline viewing. This gives them the flexibility to watch without an internet connection whenever they prefer.
2. What is a Live Online Course/Webinar?
A live online course or webinar is a virtual conference held on the internet, attended by an online audience. It offers interactive features such as synchronized slides, Q&A sessions, chat, and polling.
3. What is a Recorded Course/Recorded Webinar?
The recorded training course captures live online sessions on related topics. Attendees can purchase it through our website, receiving a link to watch the recording at their convenience with lifetime access.
4. What is an E-Transcript?
An E-Transcript is a written PDF file containing a word-to-word recording of the presentation.
5. What is Download Course?
Download Course allows users to download the webinar for offline viewing without an internet connection.
6. What is the Registration Process for Live Online Training Course?
a) Online Registration:
-
- Create a new account on Simplify Trainings.
- Select the desired training course.
- Fill in basic details in the checkout form.
After successful registration, attendees receive a confirmation email and instruction kit 1-2 days before the live online course.
b) Offline Registration:
- For offline registration queries, contact us via chat or email at “support@simplifytrainings.com”.
7. What if I’m Unable to Attend the Live Online Training Course?
- Registered attendees receive a recording link.
- Those unable to attend live can purchase the recorded version for future viewing.
8. How Do I Access My Registered Live Online Training Course?
- An instruction kit is sent to all attendees 2 days before the webinar.
- Follow the instructions to join the webinar on time.
9. What If I Don’t Receive the Webinar Joining Kit?
- Check spam or junk folders 24 hours before the live webinar.
- The instruction kit is sent from support@simplifytrainings.com.
- If not found, email support@simplifytrainings.com. Provide an alternate email during registration for timely instructions.
10. Will I Receive Any Conference Materials?
- Yes, an email with an attached PDF copy of all reference materials will be sent to all attendees related to the training course.
11. Can I Ask Questions to the Speaker During the Live Webinar?
- Certainly, a Q&A session is held at the end of the live webinar. The operator will guide attendees, and questions can be directed to our expert speaker.
12. What Are the Basic Requirements to Attend a Live Online Training Course?
- A smartphone, computer, laptop, or iPad with a good internet connection is all that is needed. Dial-in details for audio and a live webinar link to view the presenter’s screen will be provided.
13. What Payment Options Are Available?
- We accept all types of credit cards, debit cards, and payments through PayPal Invoices. All transactions are secure, and no credit card information is stored.
14. Can I Pay via an Invoice?
- Yes, we do accept payments via invoice. For more information and the complete process, email our customer support at “support@simplifytrainings.com“
