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IRS FORM 1099 REPORTING: REPORTING REQUIREMENT

4.7 (3286)

Jason Dinesen, EA, LPA

Dinesen Tax & Accounting, P.C.

Friday, September 20, 2019 | 01:00 PM EDT

  • CPA
  • EA

1 Credit

FREE

Subject Area

Taxes

Upcoming Webinars

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are you creating legal liability when you hire or recruit online? - covid -19 special

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annual federal tax update - c & s corporations, partnerships & llcs (forms 1120, 1120s & 1065)

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Course Description

Why file a Form 1099? It’s the law – and the IRS is increasing enforcement in this area. Who must issue a 1099? Generally, any business – regardless of its structure (sole proprietor, corporation, etc.) – that makes ""reportable transactions"" during the year must issue a 1099 to the recipient of income and to the IRS. What constitutes a reportable transaction depends on the nature of the transaction.

Learning Objectives

  • Why file a Form 1099?
  • Who must issue a 1099?
  • What constitutes a reportable transaction

Who Should Attend?

  • Bookkeeper
  • Business Owner
  • CFO/Controller
  • CPA (Industry)
  • CPA - Large Firm
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Cybersecurity Pros
  • Enrolled Agent
  • Entrepreneurial CPA
  • Finance Pros
  • Non Profit Pros
  • Others
  • Young CPA

Testimonial

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    [no_of_record] => 3286
    [average] => 4.6607
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4.7

(3286)
71%
25%
3%
1%
0%

MR

Really great course that anyone can relate to, whether you are a CPA, a contractor, a rental property owner or really - anyone! We all can be subject to 1099 filing requirements. It's very helpful material to understand.

MH

In presenting a program packed with useful, technical information, the speaker spoke in a fluent manner. The information was presented at a reasonable pace. I had no questions on the information presented. The displays were easy to read, very informative and answered any questions, which came to mind . The speaker was skilled in utilizing the displays in presenting the information of the webinar

CC

This was the best presentation of the year. No wasted time, presenters were excellent. The information was clear and questions were answered in a very professional manner. The presenter was great and her staff answered questions during the seminar providing insight to our everyday questions

CS

I found this course on "END OF YEAR PAYROLL CONSIDERATIONS FOR YOUR CLIENTS: W2, 1099 & K1 DISTRIBUTIONS" was interesting and the instructor was informative. I look forward to future subject/information along this line of material. Thank You!

CH

For those who need to know the fundamentals of classifying employees, this webinar is good place to start, The speaker very well presented the topics and did a great job at presenting the important pieces of information.

JL

This webinar was very informative on a subject that has had very little published about it - presented in a way that was easily understood. I've attended several of these webinars and they have all been VERY well done. I recommend them to anyone interested in learning more to help their clients.