Form 1099 reporting continues to change, and mistakes are becoming more costly. Tighter deadlines, expanded electronic filing requirements, and increased IRS attention mean that accurate reporting matters more than ever.
This practical, instructor-led 2-hour webinar focuses on smart reporting practices for Forms 1099-NEC and 1099-MISC. You’ll walk through current IRS reporting requirements, filing timelines, and common problem areas that trigger notices, penalties, and corrections. The session breaks down safe harbor rules, error correction options, backup withholding situations, and vendor information challenges in plain language.
You’ll also explore recent updates and legislative changes, including how provisions of the Big Beautiful Bill and late-breaking IRS guidance may affect 1099 reporting in specific situations. Throughout the session, the emphasis stays on accuracy, clarity, and reducing avoidable risk, without legal jargon. This webinar counts for 2 Hours of Federal Tax Law for IRS Continuing Education.
This webinar is designed to help you issue Forms 1099 with confidence, apply smart reporting practices, and stay aligned with current IRS expectations.
Learning Objectives
After attending this webinar, participants will be able to:
- Apply smart reporting practices for Forms 1099-NEC and 1099-MISC
- Understand current IRS reporting requirements, deadlines, and filing expectations
- Identify common reporting mistakes and how to correct them efficiently
- Navigate backup withholding, TIN issues, and IRS notices with confidence
- Recognize how recent updates and legislation may impact information returns
This webinar Counts for 2 Hours of Federal Tax Law for IRS Continuing Education.
About Your Presenter:
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 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 credits, corporation and partnership taxation, and other issues relating to the modern-day setting.
Jason always had a knack for speaking and news reporting. He is regularly featured as an anchor for Radio Iowa and Radio Minnesota, is a frequent Podcast Guest, and hosts his own Podcast.
