Form 1099 for 2022

On-Demand Schedule Tue, December 06, 2022 - Tue, December 13, 2022
Duration 60 Mins
Level Basic & Intermediate & Advanced
Webinar ID IQW22G0714

  • 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
  • As time allows: contractor versus employee

Overview of the webinar

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.

Who should attend?

  • Accountants
  • Bookkeepers
  • Office managers
  • Human resources professionals
  • Compliance professionals

Why should you attend?

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

Faculty - Mr.Jason Dinesen

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.

Credits

HR (General) recertification credit hours toward aPHR™, PHR®, PHRca®, SPHR®, GPHR®, PHRi™ and SPHRi™ recertification through HR Certification Institute® (HRCI®). Please make note of the activity ID number on your recertification application form. For more information about certification or recertification, please visit the HR Certification Institute website at www.hrci.org

ComplianceIQ is recognized by SHRM to offer Professional Development Credits (PDCs) for the SHRM-CPSM or SHRM-SCPSM. This program is valid for [1] PDCs for the SHRM-CPSM or SHRM-SCPSM. For more information about certification or recertification, please visit www.shrmcertification.org.

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Refund / Cancellation policy
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