Live Online Webinar | 90 Minutes | HRCI, SHRM, and NASBA eligible
Join Jason Dinesen, nationally recognized as “The 1099 Guy,” for an engaging and practical session on Form 1099 compliance.
Jason will walk you through due diligence, backup withholding, and handling missing SSNs all while preparing you for heightened IRS scrutiny under the OBBB. Covering 1099-NEC, 1099-MISC, and 1099-K (including payments through PayPal and Venmo), this webinar is packed with real-world guidance. Whether you’re an AP professional, accountant, or small business owner, Jason will equip you with proven strategies to avoid penalties, stand strong against IRS pushback, and build bulletproof compliance processes you can put into action immediately.
Session Highlights:
- Understand current 1099 thresholds and who is responsible for filing.
- Apply best practices for W-9 collection, verification, and recordkeeping.
- Navigate backup withholding under IRC § 3406-how to calculate, deposit, and report.
- Manage CP-2100 letters and B-Notices with confidence, including first vs. second notice procedures.
- Avoid costly errors such as missing TINs, late filings, and e-filing mistakes-plus how to make a successful reasonable-cause defense.
- Prepare for the Big Beautiful Bill’s updates, including the elimination of the $600 threshold and changes to e-filing systems IRIS and FIRE.
Why You Should Attend:
Stay ahead of sweeping IRS changes and understand exactly how the Big Beautiful Bill will reshape 1099 compliance. This webinar gives you the tools to protect your business from penalties, simplify reporting rules, and implement practical strategies right away. Instead of decoding IRS jargon, you’ll get clear, actionable insights from Jason Dinesen—“The 1099 Guy”—a nationally recognized expert with more than 20 years of experience. Whether you’re an accountant, HR professional, or business owner, you’ll leave with the confidence to handle 1099 reporting smoothly and accurately.
Don’t Miss Out
- IRS scrutiny is intensifying—non-compliance carries higher risks than ever.
- The Big Beautiful Bill’s threshold changes will affect nearly every business.
- Early registration guarantees your spot for this critical compliance update.
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