Form1099 Revisions for 2020
The IRS has changed the way contract labor is reported. Starting with 2020, you will report contract labor on a Form 1099-NEC instead of Form 1099-MISC. This webinar will cover that change, along with other 1099 topics such as how to file, when to file, how to fix errors, and how to tell the difference between a contractor versus an employee. We will also cover the Form 1099-K and how it interacts with other types of 1099s, making it so payments subject to 1099-K reporting are not subject to reporting on other types of 1099s. This webinar will help you stay in compliance and avoid penalties.
- New Form 1099-NEC
- Who must file 1099s (of any type)
- What transactions are reportable
- Who receives 1099s
- Deeper discussion of: medical payments, and legal payments
- Filing issues: how to file, when to file, penalties for late filing
- Contractor vs. employee: how to tell the difference and why it’s important
- Reimbursements to contractors
- Form 1099-K and its interaction with other types of 1099s
The IRS has changed the way contract labor is reported. Starting with 2020, you will report contract labor on a Form 1099-NEC instead of Form 1099-MISC. This webinar will cover that change, along with other 1099 topics such as how to file, when to file, how to fix errors, and how to tell the difference between a contractor versus an employee. This webinar will help you stay in compliance and avoid penalties.
- Business Owners
- Bookkeepers
- Office Managers
- Accountants
Jason Dinesen is the President of Dinesen Tax & Accounting, P.C., a public accounting firm in Indianola, Iowa. His practice focuses on accounting and bookkeeping services, tax preparation and business advising to individuals with a business focus ranging from home-based businesses to multistate corporations and not-for-profits. 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
Upcoming Webinars
By Margie Faulk
Date: Aug. 1, 2025
By Jackie Kiadii
Date: Aug. 4, 2025
By Marcia Zidle
Retention Starts Here: Stop Losing Your Critical Talent and Start Keeping Them With Stay Interviews!
Date: Aug. 6, 2025
By Bruce Lee
Recorded Session
By Mike Thomas
Recorded Session
By Cathy Horwitz
Recorded Session
By Marcia Zidle
Unlock Employee Loyalty: Stay Interviews Will Keep Them Engaged Before They Start Looking Elsewhere!
Recorded Session
By Mark Gorkin
Recorded Session
By Beverly Beuermann-King
Recorded Session
By Margie Faulk
Recorded Session
By Dev Strischek
Recorded Session
By Bruce Lee
Recorded Session
By Bob Verchota
Recorded Session
By Don Phin
Recorded Session
By Jonnie Keith
Recorded Session
By Marcia Zidle
Recorded Session
By Bruce Lee
Recorded Session
By Diane L. Dee
Recorded Session
By Cathy Horwitz
Recorded Session
By Mark Gorkin
Recorded Session
By Bruce Lee
Recorded Session
By Dr. Susan Strauss
Recorded Session
By Mark Gorkin
Recorded Session
By Bob McKenzie
Recorded Session
By Dr. Susan Strauss
Recorded Session
By Marcia Zidle
Recorded Session
By Dr. Susan Strauss
Recorded Session
By Melveen Stevenson
Recorded Session
By Carolyn Troiano
Recorded Session
By Don Phin
Recorded Session
By Edwin Waldbusser
Recorded Session
By Ginette M. Collazo
Recorded Session
By Edlyn McGarity
Recorded Session
