As states continue to expand tax reporting and enforcement efforts, compliance with both federal and state-level information reporting requirements has never been more important. This webinar explores the complexities of state and local reporting for Form 1099 and related SALT (State and Local Tax) issues that impact businesses, accountants, and tax professionals.
Join our expert instructor to learn how to manage multi-state reporting obligations, understand the interaction between federal and state 1099 rules, and stay compliant amid evolving SALT laws and filing systems. We’ll also discuss practical steps for preparing accurate reports, avoiding penalties, and navigating new developments in state passthrough entity taxes and withholding requirements.
• Identify key federal, state, and local reporting requirements related to Form 1099.
• Understand how state-level 1099 filing rules differ from federal requirements and how to manage these differences.
• Explain the impact of SALT (State and Local Tax) issues, including passthrough entity taxes and state withholding obligations.
• Recognize common compliance pitfalls and learn strategies to avoid penalties for late or inaccurate filings.
• Apply best practices for coordinating multi-state reporting and staying current with evolving SALT regulations.
Credits and Other information:
• Credit: 2.0 (Taxes)
• Level: Basic
• Format: Live online webinar
• Duration: 120 minutes
• Requirement: Full attendance
• Prep: None needed
Who Will Benefit:
• CPA
• Enrolled Agents (EAs)
• Tax Professionals
• Attorneys
• Other Tax Preparers
• Finance professionals
• Financial planners
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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