Description

Regardless of its structure (sole proprietor, corporation, etc.) that makes “reportable transactions” during the year, any business is required to issue a 1099 form to the recipient of income and the IRS. IRS Form 1099-MISC compliance is a surprisingly complicated compliance requirement for businesses and accountants. The requirements are always changing, and answers are seldom clear-cut. This course will demystify some of the tricky areas relating to Form 1099-MISC, such as when the 1099 form should be issued and whether a worker is a contractor or an employee.

This Online course includes the latest update on Form 1099-NEC which is being Resurrected by IRS & will be used to report payments made to independent contractors. Independent Contractors receive Form 1099 instead of IRS Form W-2. Form W-9 will also be discussed. Although, many don’t understand or underestimate the power of Form W-9.

There are over 20 types of 1099s; this webinar will focus on the 2 most common types — Form 1099-NEC and Form 1099-MISC — while touching on many other types of forms. This webinar will cover a wide range of topics to help you and your clients stay in compliance with 1099 form issues. Form W-9 is a simple form also known as Request for Taxpayer Identification Number and Certification Number. The speaker will expel the myth around the form. To stay compliant, practitioners must know which form to use to report specific transactions when forms must be filed or furnished to recipients to be on time, which information to include, and how to make sure it is accurate.

Session Highlights:

To explain how to determine payment amounts
To analyze when corporations receive 1099 forms
To identify the Form 1099-K exception to issuing 1099 forms
To review the requirements for sending 1099s to the recipient
To explore how to file 1099s with the IRS, including possible changes to the electronic filing threshold
To discuss when a business needs to file Form 1099-MISC
To analyze the usage of Form W-9
To review and discuss CP-2100 letters and B-Notices
To identify when a business needs to do backup withholding
To explain the basics of Form 1099-INT
To identify changes to various other 1099 forms

Webinar covers the following Key Topics

Issuing 1099s, part 1
Issuing 1099s, part 2

How to file

Form 1099-MISC
Form W-9
CP-2100 Letters
Backup withholding
Form 1099-INT
A quick rundown of what’s new with other types of 1099s

Why you should Attend

This webinar is ideal for accountants, bookkeepers, office managers, human resources professionals, and compliance professionals who need to stay current on the latest 1099 rules and regulations He will also talk about, Independent Contractors, Don’t miss this opportunity to learn from our expert presenters and gain the knowledge you need to stay compliant and protect your business.

Who Should Attend:

Certified Public Accountants (CPAs)
Certified Management Accountants (CMAs)
Certified Bookkeepers (CBs)
Certified Payroll Professionals (CPPs)
Human Resources Managers
Compliance Officers
Accounting Managers
Financial Controllers
Business Owners and Manager

Date	Title	Duration	Price
July 7, 2025	2025 Tax Code Changes for Partnerships: Advanced Guidance You Can Trust	90 Minutes	$149
July 24, 2025	Home Ownership Tax Issues 2025: Navigate the Latest IRS Rules with Confidence	90 Minutes	$169
July 29, 2025	K2/K3- New Reporting for S-Corporations and Partnerships	60 Minutes	$169
August 19, 2025	2025 1099-MISC & NEC Updates: Avoid IRS Mistakes	90 Minutes	$169

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