Mr. Jason Dinesen

This webinar will cover changes in the 1099 world for 2020. For the first time in many years, significant changes are coming to the Form 1099-MISC, in particular with how contract labor pay is reported. Businesses will no longer use the 109 ...

This webinar will cover the new Form W-4 that employees are to use for withholding starting in 2020. The new W-4 is different from the old W-4, in that there are no more dependency exemptions. The way employers calculate withholding has als ...

This course will cover everything you need to know about year-end 2019 issues relating to W-2s and 1099s. It will also cover what’s new with business tax returns, including how the Tax Cut and Jobs Act of 2017 affects business returns. Topi ...

This course will explain the changes relating to Form 1099-MISC for 2020, in particular the changes to how contract labor pay is reported. The IRS has created a new form, called Form 1099-NEC, where contract labor pay will be reported. We w ...

Determining w hen a Form 1099-MISC needs filed can be difficult, and IRS penalties can make the situation even more complicated. This course will cover how to navigate when a 1099-MISC needs issued, who to send a 1099-MISC to, and how to de ...

Form 1099-MISC compliance is a surprisingly complicated compliance requirement for businesses and accountants. The requirements are always changing, and answers are seldom clear-cut. This course will de-mystify some of the tricky areas rela ...

This webinar will cover the latest updates for Form 1099-MISC, specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements, and reporting guidelines. It will cover important change ...

Form 1099-K is a relatively new form in the tax world (new for 2012) and even all these years later remains a source of mystery for business owners and tax preparers. In this presentation, we will discuss what the 1099-K is when a business ...

Form 1099-MISC compliance is a surprisingly complicated compliance requirement for businesses and accountants. The requirements are always changing, and answers are seldom clear-cut. This course will de-mystify some of the tricky areas rela ...