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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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