Form W9 & 1099s
This interactive session will cover the changes to Form 1099 reporting. In particular, the reporting of contract labor is changing. Businesses will no longer report contract labor on Form 1099-MISC box 7; instead, those payments will be reported on the new Form 1099-NEC. We will discuss other contractor issues, including deciding who is a contractor and handling reimbursements to contractors.
- The new Form 1099-NEC
- Who issues 1099s
- What transactions are reportable
- Who gets 1099s
- Filing issues: penalties and e-filing
- IRS CP-2100 letters
- Contractor vs. employee: how to tell the difference
- Reimbursements to contractors
- Form 1099-K and how it interacts with the 1099-NEC and 1099-MISC
- Do rental owners issue 1099s?
- Form 1099-C and unpaid invoices: okay to issue a 1099 to a non-paying customer?
Attendees will learn about the changes to Form 1099-MISC for 2021, including the new Form 1099-NEC. This represents the first major change in 1099 reporting in many years. The course will also include valuable refresher training on other 1099 and contractor topics.
- Payroll professionals
- Bookkeepers
- Office managers
- Human resources professionals
- Tax and accounting professionals
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
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