IRS Form 1099 Reporting: Compliance Requirements
Learn who must issue Forms 1099-NEC and 1099-MISC, for which payments, when Form 1099-K applies instead, and how to use W-9s and classify workers correctly.
Speaker
Jason Dinesen
Tax and accounting firm president · Dinesen Tax & Accounting, P.C. · President, Dinesen Tax & Accounting
Overview
Knowing when to issue Forms 1099-NEC and 1099-MISC is a core part of IRS Form 1099 reporting. This 60-minute webinar explains who issues 1099s, who receives them and which transactions are reportable.
You'll also learn how Form 1099-K works and why some transactions reported on it mean you don't need to issue a 1099 yourself. The session walks through common business scenarios and how each is reported, plus whether reimbursements paid to contractors belong on a 1099.
Because worker classification is a growing focus of IRS audits, and states are becoming more aggressive too, you'll see how to tell a contractor from an employee and how to use Form W-9 and backup withholding to stay compliant.
Why attend: IRS enforcement of 1099 reporting is increasing, and penalties apply when you fail to issue a 1099 you should have. This webinar answers common questions about when Forms 1099-NEC and 1099-MISC are required. It also covers how to tell contractors from employees, an area of growing IRS and state scrutiny. The session suits payroll professionals, office managers, bookkeepers and accountants.
What’s covered
- What a 1099 is and who issues one
- Who receives a 1099
- Which transactions are reportable
- Form 1099-K and how it interacts with Forms 1099-NEC and 1099-MISC
- Form W-9
- Backup withholding
- Employee or contractor: how to tell the difference
- Reimbursements to contractors: reportable or not
Who should attend
What you get
About the speaker
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
More in Banking & Finance
See all 145 Banking & Finance webinars →
Donna K Olheiser · 120 min
Accounting For Non Accountants : Debit, Credits And Financial Statements
Richard E Cascarino · 60 min
NEW Nacha Operating Rules for 2026
Donna K Olheiser · 90 min
AI For Accounting Professionals
Dr. Sean Stein Smith · 60 min