Are you confident you're handling 1099 forms correctly in 2025? With ever-evolving IRS rules and countless exceptions, 1099 reporting can feel like navigating a minefield. From backup withholding to entity classification, even seasoned professionals stumble on the nuances. This course compiles the most frequently asked and confusing questions about 1099s into one easy-to-follow guide. Whether you're dealing with incentive payments, garnishments, or state reporting rules, we’ve got you covered.

This course cuts through the confusion with real-world scenarios and clear answers straight from IRS guidelines and field-tested experience. You’ll gain insights into how to address vendor discounts, report payments to LLCs, and properly handle W-9 errors. With a special focus on tricky edge cases like tribal reimbursements, corporate LLC classifications, and posthumous payments, this course is designed for professionals who want to eliminate reporting guesswork and stay compliant.

Key Areas:

Reporting Incentive Payment Rules
State Filing Obligation Issues
LLC Classification and Reporting
Garnishment and Backup Withholding
Reporting Tribal or Posthumous Payments
Payroll Reporting Edge Cases
Explain reporting rules for discounted vendor payments.
Assess risks of missing or invalid W-9 submissions.
Explore how to handle state-level 1099 filing obligations.
Differentiate between entity types for accurate form issuance.

By the end of the course, you'll walk away with confidence to correctly issue 1099s, avoid common errors, and protect your organization from compliance risks.

Why Should You Attend:

Navigating 1099 reporting in 2025 is more complex than ever, with IRS rules, entity classifications, and state-level obligations constantly evolving. This practical webinar demystifies the most confusing areas of 1099 compliance using real-world examples and up-to-date IRS guidance. Whether you're handling incentive payments, vendor discounts, or LLC reporting, this session equips you with the clarity and confidence to file accurately and avoid costly mistakes.

Instructor

Jason Dinesen

EA, LPA

Jason Dinesen (EA, LPA) is a tax nerd, entrepreneur, tax expert and a well known presenter of continuing education courses. He has an impeccable acumen for tax subjects, by virtue of which, he is known to create very well researched course materials helping individuals and businesses with accounting, bookkeeping, tax preparation, and business advisory in various industries. 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 (MISC & R); marriage in the tax code; tax updates; the new Form W-4, payroll updates, filing status, tax credit and other issues relating to the modern-day household setting. Moreover, Jason is known to be producing every other webinar/course a little different and updated from the previous one. No wonder, he is a top ranked presenter whose webinars and self-study course materials are very well received by the audience. He also teaches 2 classes at Simpson College, Individual Income Tax and Business Analytics.

Credits

Opty learn is recognized by SHRM to offer Professional Development Credits (PDCs) for SHRM-CP® or SHRM-SCP® recertification activities.

Frequently Asked Questions

Live training course/ webinar is an Online training seminar which you can access through your computer and laptop or phone and directly interact with our expert speaker and allow to ask questions during the Live webinar. Conference material used by our speaker to the Live webinar will be provide with your Instruction kit before the Training.

Recorded webinars or On-Demand are self-paced audio-visual training program that you can watch at your own pace to earn Continuing Education Units (if applicable). Online, recorded training courses are accessible whenever you choose, for an unlimited number of times. Additionally, you have three months from the purchase date to watch as many times as you like. After a live training or webinar has started, you will receive the instructions and link to access the recorded training course. If it has already been recorded, you can access it right away.

Review

No reviews yet.

Form 1099 Essentials: Reporting Made Simple in 2025

Course Type	HR & Payroll
Date & Time	Aug 14th 2025 01:00 PM ET
Duration	60 Minutes
Instructior	Jason Dinesen

Purchase Options

Recorded
Recorded session is a recorded format of live webinar which you can access anytime at your convenience without any time limit.

$ 165
E-transcript
E-transcripts is a text version of a live webinar which you will get in pdf format.

$ 165

Recorded + E-transcript
Recorded session is a recorded format of live webinar which you can access anytime at your convenience without any time limit. E-transcripts is a text version of a live webinar which you will get in pdf format.

$ 175

Recorded with Copyright
E-transcripts is a text version of a live webinar which you will get in pdf format. Copyright is a recorded session which you can share with your colleagues.

$ 195

Add To Cart
membership plan