Form 1099 and the related rule changes for tax professionals, accountants, and business owners who handle Year-End 1099 reporting. Staying compliant with IRS rules is critical, especially with recent and upcoming changes to Form 1099-K, 1099-MISC, 1099-NEC, 1099-S, 1099-B, 1099-DIV, 1099-INT, 1099-R. That’s why it’s time to get your Year-End 1099 filing prep in order with the latest updates impacting 1099 reporting and filing due in early 2026.
• Incorporate the latest IRS updates into your 1099 reporting process (including those involving potentially 1099/W-2 reportable Expense Reimbursements/Fringe Benefits as per changes made in the Summer 2025 Tax Bill)
• Validate and report payments for services, rent, royalties, and handle tough reporting situations like when you need to report a good, when a utility isn’t a utility, and more
• 1099 report payments to attorneys, health care professionals as well as settlement judgement payments correctly
• Understand when to use the different Forms 1099 and recognize reporting traps that can derail your filing process
Credits and Other information:
• Recommended CPE credit – 2.0
• Recommended field of study – Taxes
• Session Prerequisites and preparation: None
• Session learning level: Basic
• Location: Virtual/Online
• Delivery method: Group Internet Based
• Attendance Requirement: Yes
• Session Duration: 120 Min
Who Will Benefit:
• CPA
• Enrolled Agents (EAs)
• Tax Professionals
• Attorneys
• Other Tax Preparers
• Finance professionals
• Financial planners
Speaker: Jason Dinesen
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 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.
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2 Comments
Eleanor Fant
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Shahnewaz Sakil
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