IRS Form 1099 Reporting: Compliance Requirements

certification logo17261        certification logo17262        certification logo17263       

Live Webinar | CEU Approved

  • 60 minutes
  • 13 Days Left
     Sep 30, 2019
  •   01:00 PM - 02:00 PM ET
    10:00 AM - 11:00 AM PT

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 of the tricky areas relating to Form 1099-MISC, such as when 1099 should be issued and whether a worker is a contractor or an employee. The main focus of this presentation is on “box 7” (independent contractor pay) but we cover other 1099-MISC topics as well.

Join this session by expert speaker Jason Dinesen, where he will go through the difference between an independent contractor and an employee, and why is it important to classify workers properly?

Session Highlights:

  • Introduction about 1099s/basicoverview

  • Who files a 1099-MISC

  • Who receives a 1099-MISC

  • When do corporations get a1099-MISC

  • Medical services and Form1099-MISC

  • Employee vs. Contractor: 

  • Why isthis important and how do you tell the difference?

  • Dealing with reimbursements tocontractors

  • Form W-9 and why it isimportant, and how it relates to the 1099-MISC

  • Backup withholding

  • IRS notices

  • Due dates, how to file with theIRS, and penalties for late filing

  • Form 1099-K and its interactionwith the 1099-MISC

  • Rental property and Form1099-MISC

Why You Should Attend:

Will learn what the 1099-MISC is. You will Learn who is required to file and how to file. How to gather information from contractors and Interaction between Form 1099-MISC and Form 1099-K.

Who Should Attend:

  • HR Professionals

  • Office managers

  • CFOs and controllers

  • Tax preparers

  • Accountants

  • Accounts payable and accounting managers

  • Accounts payable processing professionals

  • Employers and Business owners

  • Public accountants, CPAs, and Enrolled Agents

  • Purchasing managers and professionals

Advanced Preparation: None

Program Level: Intermediate

Prerequisites: None

Field of Study: Tax & Accounting

You may ask your Question directly to our expert during the Q&A session.

** You can buy On-Demand and view it as per your convenience.

Jason Dinesen

Jason Dinesen

He 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. Dinesen majored in corporate communications with a minor in management from Simpson College. He started his practice in 2009.

No Reviews Found

Image title

Edupliance is recognized by SHRM to offer Professional Development Credits (PDCs) for the SHRM-CPSM or SHRM-SCPSM. This program is valid for 1.0 PDCs for the SHRM-CPSM or SHRM-SCPSM. For more information about certification or recertification, please visit

Image title

This webinar has been approved for 1.0 HR (General) re-certification credit hours toward California, GPHR, HRBP, HRMP, PHR, and SPHR recertification through the HR Certification Institute. The use of this seal is not an endorsement by the HR Certification Institute of the quality of the activity. It means that this activity has met the HR Certification Institute’s criteria to be pre-approved for re-certification credit.

Edupliance 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: 
For more information regarding administrative policies such as complaint and refund, please contact our offices at 844- 810-1151. 
PLEASE NOTE: To receive credit through the NASBA for this program you MUST attend the Live program in its entirety and complete the required progress checks. 

Number of CPE Credits Awarded for This Course: 1.0 (Taxes - 0.5, Accounting - 0.5)

Delivery Method: Group Internet Based

Want to attend in a Group? Call 844-810-1151 and Save upto 50%

  • $164.00

  • $164.00

  • $164.00

  • $164.00

  • $259.00

  • $259.00

  • $259.00

  • $309.00

  • Total : $00.00

Share this course with a friend

We Also Recommend

HR & Payroll

Payroll Administration Made Simple: Employee Classification,...

Live Webinar | CEU Approved
Sep 27, 2019
Start Time:
01:00 PM (ET) | 10:00 AM (PT)
60 minutes


Get Notified about News, Webinars, Community & More