HR & Payroll

Form 1099 Changes for 2022

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    Jason T. Dinesen
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    Sep 02, 2022
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    13:00 PM EST
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    60 Min
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This webinar will cover Form 1099-NEC for independent contractors, and Form 1099-MISC for reporting payments such as rent. We will also cover Form 1099-K and how to deal with payments made via apps such as PayPal and Venmo. IRS penalties for failure to file correct 1099s continue to rise, and the IRS is cracking down on 1099-related compliance such as backup withholding. We will cover all of these topics in a fast-moving 60 minutes.


Session Highlight:

·       One-slide overview of 1099s

·       What’s new for 2022 – the electronic filing mandate is changing

·       To issue or not to issue: Form 1099-K, Venmo, PayPal and other payment apps

·       CP-2100 letters: what they are and how to respond

·       Form W-9 and backup withholding

·       1099-MISC discussion

·       Contractor versus employee: why it’s important and how to differentiate


Benefits For Attending:


This webinar will provide the latest on 1099 compliance, ranging from basic items to more-advanced items. The penalties relating to 1099s continue to rise, and it appears IRS enforcement is increasing as well.


What Will You Achieve:


Attendees will have better knowledge of 1099s and how to stay in compliance and avoid penalties.


Who Should Attend:

·       Business Owners

·       Senior Management

·       CFO & Controllers

·       CPA’s & EA’s

·       Human Resources professionals

·       Compliance professionals

·       Information Reporting Professionals

·       Accountants

·       Bookkeepers

·       Tax Professionals

·       Auditors

·       Office Managers

·       Managers & Supervisors


Ask your question directly from our expert during the Q&A session following the live event.

Jason Dinesen (EA, LPA) is a tax nerd, entrepreneur, tax expert and a well-known presenter of continuing education courses.

Known for his sharp tax interpretations, he is one of the quickest to bring the analysis of the latest tax updates and IRS guidance to the professional community. Jason has coached over 200,000 accounting, tax, and HR professionals on various topics of accounting, individual taxation, corporate taxation, professional ethics and much more.

He has presented over dozens of webinars on Form 1099 (for 10 years on this subject!); marriage in the tax code; tax updates; the new Form W-4, payroll updates, filing status, tax credit and other issues relating to the modern-day household setting.

He also teaches 2 classes at Simpson College, Individual Income Tax and Business Analytics.

Jason always had a knack for radio shows and has and regularly features as an anchor for Radio Iowa.

Jason was born and raised in Iowa and has a degree in corporate communications from Simpson College in Indianola. He has a big family that includes his wife, two sons, 4 cats and 2 dogs. His other hobbies include being a season ticket holder to University of Iowa football.

1.0    HRCI Credit Hours (Applied)

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