- Topics
- Webinars
- Products & Services
Welcome To Biggest Online compliance Platform By LOCGFX Pvt. Ltd.
Banking, Finance, Accounting & Taxation
As more and more small businesses are using independent contractors, the need to file 1099s is increasing. Form 1099s are filed by businesses to report any non-employee compensation paid to a freelancer or independent contractor. There are separate deadlines for filing different 1099s, and businesses can be penalized if they don't file by the deadline. Learn more about the 1099s, types, deadlines and what happens if you miss them.
*NEW TAX LAW CHANGES*
The One Big Beautiful Bill that passed includes permanently extending tax cuts from the Tax Cuts and Jobs Act, including increasing the cap on the amount of state and local or sales tax and property tax (SALT) that you can deduct, makes cuts to energy credits passed under the Inflation Reduction Act, makes changes to taxes on tips and overtime for certain workers, reforms Medicaid, increases the Debt ceiling, and reforms Pell Grants and student loans.
· Master the one and only thing “new” for 2025 forms you’re filing this month (excess golden parachute payments)
· Understand changes to the $600 threshold
· Prepare for Electronic filing updates — say goodbye to the FIRE system
· Learn about regulations relating to software as a service — could throw a wrench into your information return reporting
· Understand the proposed new Form W-9 with one major change relating to sole proprietors — but don’t start using it yet because it’s just a draft
· Demistify tips and overtime reporting and Form 1099 — a One Big Beautiful Bill item that will normally apply to employees, but could find its way to a 1099 now and then
· Ensure knowledge of various year-end/year-beginning compliance topics — in particular, what if you don’t have someone’s TIN and you need to send them a 1099 (sneak preview: you’re not going to like the answer), and state filing issues (don’t forget about possibly filing with the state)
· Learn Independent Contractor vs Employee classification & when to issue a 1099
· Understanding the Distinctions Between various 1099 Forms and the criteria for issuing different 1099s (NEC, MISC, K, DA, etc.)
· Learn how to properly fill out a 1099-NEC and 1099-MISC
· Learn what the penalties are for not filing 1099s in a timely manner & Penalties for Failure to Comply
The passing of the One Big Beautiful Bill brings significant changes to the tax code and beyond. The bill permanently extends certain provisions from the Tax Cuts and Jobs Act (TCJA) that were set to expire, including an increased state and local tax (SALT) deduction cap, and introduces changes to taxes on tips and overtime for certain workers. Impacts to energy credits, Medicaid, the debt ceiling, Deduction for auto loan interest for certain vehicles and Child Tax Credit, student loans are also included.
This webinar provides a comprehensive structure that covers everything from the basics of Form 1099 to the updates for 2025 OBBB Act, compliance, withholding, penalties, and a dedicated Q&A session to engage the audience directly.
Learn best practices for managing 1099 Form compliances.
· Small Business Owners
· Entrepreneurs
· Tax Professionals & Preparers
· Accountants
· Freelancers & Self-Employed Individuals
· Financial Managers
· Business Operators|
· CPAs
· Bookkeepers
· Enrolled Agents
· Office Managers
Jason Dinesen is the President of Dinesen Tax & Accounting, P.C., a public accounting firm in Indianola, Iowa. Jason prepares over 200 tax returns every year and deals with a variety of situations ranging from individual taxes to business taxes. He has been presenting since 2012.
CPE Credits = 2.0
“In accordance with the standards of the National Registry of CPE Sponsors, CPE credits have been granted based on a 50 minute hour.”
StandEagle is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its web site: www.nasbaregistry.org.
Comppliancevent is recognized by SHRM to offer Professional Development Credits (PDCs) for the SHRM-CPSM or SHRM-SCPSM. This program is valid for 2.0 PDCs for the SHRM-CPSM or SHRM-SCPSM. For more information about certification or recertification, please visit - portal.shrm.org.
This webinar has been approved for 2.0 HR (General) re-certification credit hours toward California, GPHR, HRBP, HRMP, PHR, and SPHR recertification through the HR Certification Institute.
The use of this seal is not an endorsement by the HR Certification Institute of the quality of the activity. It means that this activity has met the HR Certification Institute’s criteria to be pre-approved for re-certification credit.
Sign up now on compliancevent.net. Visit compliancevent.net/webinar to discover a wide range of webinars from industry specialists. Tick on either ‘live webinar’ or ‘on-demand’, and simply click on ‘buy now’ to get enrolled.
You can refer compliancevent to anyone in your social circle. Explore your industry with your colleagues by getting them signed up on compliancevent.net today!
Go for the topic of your keen interest on compliancevent.net. Tick on ‘live webinar’ and get enrolled! Easy registration, transparent transaction.
You can request for an on-demand webinar that records the live webinar for you. After the webinar ends, you will have full access to the webinar’s recording. You can also explore compliancevent offline to order your webinar DVDs, flash drives and transcripts.
If you can’t attend the live webinar, simply go for the ‘on-demand webinar’ for the same price! Now, the live webinar recording will be saved in a cloud storage for you to access anytime from anywhere.
compliancevent offers both hard and soft copies of the webinars. It contains all the highlights as well as comprehensive descriptions of the webinar, so you never miss out a single detail.
After attending the live webinar, your certificate will be emailed to you. You can download it and add more charm to your professional score.
At the end of each webinar, you have the opportunity to interact with your industry experts, where you will get answers to all your queries.
Can’t attend the live webinar? compliancevent has got you covered! You can always switch to the on-demand webinar from your portal. You can also get your hands on the webinar’s DVD/flash drive and transcript. So order them now!
compliancevent brings a variety of options for offline learning. Order your DVDs, flash drives or transcripts now to have a lifetime access to compliancevent webinars. You can also go for on-demand recordings. Download and watch it anytime from anywhere in the world!
