Education and Training

Dinesen Education provides practical, real-world training for tax, accounting, and compliance professionals. Current offerings focus on Form 1099 and information reporting, with expansion planned into EA exam preparation and continuing professional education (CPE).

Explore 1099 training
join the email list

Current Focus: Form 1099 & Information Reporting

If you work with vendors, contractors, or payments, information reporting can create real risk. Backup withholding, TIN issues, CP2100/972CG notices, and filing mistakes all create compliance risk and the risk of penalties. My training is designed to help you get compliant and stay compliant with practical guidance you can apply immediately.

  • W-9 workflows and documentation standards
  • Backup withholding: triggers, rates, and best practices
  • 1099-NEC vs 1099-MISC and common classification traps
  • CP2100/CP2100A letters and B-Notice processes
  • Filing methods, deadlines, corrections, and e-file considerations
  • Practical checklists and templates for AP / accounting teams

View 1099 resources and courses

Coming Next

EA Exam Preparation

In development: structured EA exam prep content built for working professionals—clear explanations, practice questions, and practical context.

Continuing Professional Education (CPE)

Future offerings will include broader tax and compliance education, including for our 1099 content. Formal CPE availability will be added as approvals and platform distribution expand.