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Jason Dinesen

Jason Dinesen is a keynote speaker of Compliance Key. Jason Dinesen is the President of Dinesen Tax & Accounting, P.C., a public accounting firm in Indianola, Iowa. His practice focuses on accounting and bookkeeping services, tax preparation and business advising to a variety of clients and industries. Dinesen has extensive experience working with a third-party administrator of retirement plans and is a prior presenter of multiple 1099 seminars. Dinesen majored in corporate communications with a minor in management from Simpson College.


 Webinar Id: CKJD008
 6 months unlimited
 Duration 60 mins
Ratings:
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Year End Payroll and Business Tax Update

This course will cover changes to payroll and business taxes for 2020, and for 2019 income tax returns. We will cover the new Form W-4 for payroll withholdings, other payroll updates, and business tax changes for 2019 tax returns due in 2020.

$319 Recorded (6 months unlimited access)
 Webinar Id: CKJD006
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

Form W9 & 1099s

This webinar will cover the changes to Form 1099 reporting for 2020. In particular, the reporting of contract labor is changing. Businesses will no longer report contract labor on the Form 1099-MISC box 7; instead those payments will be reported on the new Form 1099-NEC. We will discuss other contractor issues, including deciding who is a contractor, and handling reimbursements to contractors.

$199 Recorded (6 months unlimited access)
 Webinar Id: CKJD005
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

Form 1099 and W-9 Updates for 2020

Businesses reported contract labor pay in box 7 of Form 1099-MISC. That has changed for 2020 with the new Form 1099-NEC being introduced. This webinar will cover what transactions are reportable on the 1099-MISC and 1099-NEC; filing issues, penalties, and how to get out of penalties; how to tell the difference between a contractor and an employee; compliance tips including proper usage of Form W-9; a line-by-line discussion of the W-9; ........

$193 Recorded (6 months unlimited access)
 Webinar Id: CKJD004
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

Form 941 Changes and COVID-19 Tax Provisions

Congress has passed special provisions relating to COVID-19, including the ability to defer payment on employer-side Social Security tax, a tax credit for qualifying businesses called the "Employee Retention Credit," and a tax credit for mandatory sick leave paid under the Families First Coronavirus Response Act. In response to these provisions, the IRS has released a new version of Form 941 for quarterly payroll filings, and a new form........

$199 Recorded (6 months unlimited access)
 Webinar Id: CKJD003
 6 months unlimited
 Duration 60 mins
Ratings:
No reviews yet!!

Form 1099-MISC Updates for 2020

This course will explain the changes to the Form 1099 for 2020, including the introduction of a new form (Form 1099-NEC), how to tell the difference between an employee and a contractor, how to use Form W-9 effectively, IRS penalties and ways out of penalties, and how to respond to IRS notices.

$183 Recorded (6 months unlimited access)
 Webinar Id: CKJD001
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

Form 941 Revisions and other COVID-19 Tax Changes for Businesses

This presentation will focus primarily on payroll changes related to COVID-19. Specifically we will cover the Employee Retention Credit and the tax credits available under the Families First Coronavirus Response Act, the ability of employers to defer payment on part of their payroll tax liability, how to claim credits using the new Form 7200, and how to reconcile everything on the revised Form 941. The presentation includes a case study........

$189 Recorded (6 months unlimited access)
 Webinar Id: LSHCJD0004
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

COVID-19: Business Loan and Grant Opportunities

This course will cover the various types of help available to businesses during the COVID-19 cri-sis. We will cover the Payroll Protection Program loan, Economic Injury Disaster Loan program, the tax credit available for employee retention, and the requirements of small businesses to provide sick leave (and the associated tax credit).

$189 Recorded (6 months unlimited access)
 Webinar Id: LSHCJD0002
 6 months unlimited
 Duration 60 mins
Ratings:
No reviews yet!!

Year End Payroll and Business Tax Update

This course will cover changes to payroll and business taxes for 2020, and for 2019 income tax returns. We will cover the new Form W-4 for payroll withholdings, other payroll updates, and business tax changes for 2019 tax returns due in 2020.

$319 Recorded (6 months unlimited access)
 Webinar Id: LSHCJD0003
 6 months unlimited
 Duration 60 mins
Ratings:
No reviews yet!!

Payroll and Form W-4 Update

The IRS has changed the way withholding is calculated on employee paychecks, and changed the Form W-4 as well. This course will go line-by-line through the new W-4 and cover the new withholding formula. We will also discuss other payroll changes, including key numbers for 2020, and changes with the Form 1099.

$267 Recorded (6 months unlimited access)
 Webinar Id: LSHCJD0001
 6 months unlimited
 Duration 60 mins
Ratings:
No reviews yet!!

IRS Form 1099 Reporting: Compliance Requirements

This course will cover all the basics of Form 1099-MISC compliance, including what the form is, what payments are reportable, who receives a 1099, penalties for late filing, and how to get out of penalties. We will also cover a new form coming for 2020 -the Form 1099-NEC, which will dramatically change how contract labor payments are reported.

$231 Recorded (6 months unlimited access)


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