Mr.Jason Dinesen

Area Of Expertise : Taxation
15 Years Of Experience
Training Industry : Banking & Insurance

Jason Dinesen is the President of Dinesen Tax & Accounting, P.C., a public accounting firm in Indianola, Iowa. His practice focuses on tax and accounting services for small businesses and individuals. 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. He started his practice in 2009.

27 results Found
Live Webinar

Due Diligence Steps for Form 1099 Compliance

This course will cover compliance aspects relating to the new Form 1099-NEC, and the Form 1099-MISC. We will start by discussing the basics of 1099s including who must file, which transactions are reportable, and who receive 1099. We will then discuss due dili ...

  • Basic & Intermediate
  • 60 Mins
  • Nov 30, 2022
Live Webinar

Effectively Handling CP-2100 Letters

CP-2100 letters come to your business from the IRS. These letters notify you that the social security number you put on 1099 doesn’t match what’s in the IRS’s system. For example, the social security number of a contractor. When your business receives such a l ...

  • Basic & Intermediate
  • 60 Mins
  • Dec 06, 2022
On-Demand Webinar

Employee Retention Credits

The credit existed from March 13, 2020, through the end of 2022, and even though the program is now closed, a business can still get the credit by filing amended payroll reports. This webinar will cover everything a business needs to know about the ERC.

  • Basic & Intermediate
  • 60 Mins
On-Demand Webinar

Form 1099 for 2022

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 co ...

  • Basic & Intermediate & Advanced
  • 60 Mins
On-Demand Webinar

Contractor vs. Employee

This webinar will cover what the IRS looks at when auditing whether a worker is an employee or a contractor. We will cover the current “3-factor” standard the IRS uses, as well as the older “20-factor” standards. We will also discuss the relief options availab ...

  • Basic & Intermediate
  • 60 Mins
Recorded Webinar

Form W-4 and Other Payroll Dates

This webinar starts with a discussion of Form W-4. This form seems simple, but that’s a deceptive simpleness — it can get quite complex. We discuss the form from both the employee and employer sides. Then we move on to other payroll topics, including the lates ...

  • Basic & Intermediate & Advanced
  • 60 Mins
Recorded Webinar

Contractor vs Employee:How to Tell the Difference and What to Do if the IRS Audits You

This webinar will cover what the IRS looks at when auditing whether a worker is an employee or a contractor. We will cover the current “3-factor” standard the IRS uses, as well as the older “20-factor” standards. We will also discuss the relief options availab ...

  • Basic & Intermediate & Advanced
  • 60 Mins
On-Demand Webinar

Form 1099-MISC and 1099-NEC Compliance Update 2022

This webinar will covers the latest updates businesses need to be aware of with the 1099-NEC and 1099-MISC. This includes changes in the American Rescue Plan relating to Form 1099-K, which in turn affects the 1099-NEC and 1099-MISC. We will also cover topics s ...

  • Basic & Intermediate & Advanced
  • 60 Mins
On-Demand Webinar

Form1099 Revisions for 2021

This webinar will cover the new Form 1099-NEC, last seen in 1983. This is the new form for reporting contract labor. In addition to discussing the new form, we will talk about how to know if someone is a contractor or an employee, and whether or not reimbursem ...

  • Basic & Intermediate & Advanced
  • 60 Mins
On-Demand Webinar

TAX UPDATES LATEST

There may not be any major changes to the small business tax code in 2020, but there are some important things to keep in mind. In 2018, Congress passed major adjustments to business tax law, including a lower corporate tax rate, new rules for pass-through bus ...

  • Basic & Intermediate & Advanced
  • 60 Mins