Event Overview:
Live Webinar | Speaker: Jason Dinesen | 90 Minutes | HRCI | SHRM & NASBA-Approved Online Training
Staying compliant with Form 1099 reporting has never been more critical. With IRS enforcement increasing and major changes expected under the One Big Beautiful Bill Act, this timely online training will give you the clarity and tools you need to stay ahead.
Led by Jason Dinesen, nationally recognized as “The 1099 Guy,” this session goes beyond the basics to help you understand due diligence, backup withholding, missing SSNs, and the latest IRS updates. You’ll gain practical knowledge that can be applied immediately to protect your business from penalties and ensure smooth year-end reporting.
What You’ll Learn:
By the end of this course, you will know how to:
- Identify which payments are reportable on Form 1099-NEC, Form 1099-MISC, and Form 1099-K.
- Apply due diligence when collecting and maintaining Form W-9s.
- Handle backup withholding requirements, deposits, and reporting.
- Manage IRS communications, including CP-2100 letters and B Notices.
- Avoid common compliance mistakes such as late filings, missing TINs, or incorrect e-filing.
- Prepare for changes under the OBBB, including the potential elimination of the $600 threshold and updates to IRS e-filing systems, such as IRIS and FIRE.
Why You Should Attend:
The IRS is stepping up audits and penalties for Form 1099 compliance, and the OBBB could bring sweeping changes. This training gives you clear, step-by-step guidance to:
- Stay compliant and reduce risk.
- Defend against IRS pushback.
- Develop robust internal procedures that withstand scrutiny.
Session Format:
Live Webinar: Get real-time access and ask questions directly during the Q&A with Jason Dinesen.
Recording & E-Transcript: Can’t attend live? Sign up for the "Recorded or E-transcript" session.
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