Whether you're preparing Forms 1099 for the first time or you're a seasoned pro, the reporting landscape continues to shift—and the IRS is paying close attention. Penalties for even small mistakes are on the rise, and compliance deadlines are tighter than ever.
You’ll get up to speed on the latest IRS changes, including the safe harbor for de minimis errors, new filing and furnishing deadlines, and the expanded use of TIN solicitation and verification tools. We’ll demystify “B” Notices, backup withholding, and reasonable cause standards, and explore the practical steps to correct errors before they lead to costly penalties. We will also ensure that you understand the effects of legislations such as the Big Beautiful Bill on 1099s so that you can plan for upcoming changes.
What You'll Gain From This Essential Webinar:
Learn what’s new for Form 1099-MISC and related filings for the current tax year
Understand the difference between reportable and non-reportable payments
Identify when and how to issue “B” Notices and handle TIN mismatches
Master the art of backup withholding: when it applies and how to manage it
Implement best practices for W-9 collection and TIN solicitation
Discover how to correct 1099 errors the right way—and avoid IRS scrutiny
Learn what constitutes “reasonable cause” to defend against penalties
Access IRS resources and tools to streamline compliance
Plan for upcoming 1099 changes based on passed legislation.
Why You Should Attend:
The IRS continues to ramp up enforcement and scrutiny of information returns, making Form 1099 compliance more important than ever. With penalties on the rise and new reporting rules in effect, this webinar gives you the confidence to avoid costly errors, implement effective due diligence processes, and provide value-added services to clients. Whether you're in accounting, AP, tax prep, or compliance—this session offers the critical insights and practical tools you need.
Who Will Benefit?
This session is designed for accountants, CPAs, enrolled agents, bookkeepers, tax preparers, AP professionals, and attorneys responsible for vendor compliance, tax filings, and information return reporting.
What You'll Gain From This Essential Webinar:
Learn what’s new for Form 1099-MISC and related filings for the current tax year
Understand the difference between reportable and non-reportable payments
Identify when and how to issue “B” Notices and handle TIN mismatches
Master the art of backup withholding: when it applies and how to manage it
Implement best practices for W-9 collection and TIN solicitation
Discover how to correct 1099 errors the right way—and avoid IRS scrutiny
Learn what constitutes “reasonable cause” to defend against penalties
Access IRS resources and tools to streamline compliance
Plan for upcoming 1099 changes based on passed legislation.
Why You Should Attend:
The IRS continues to ramp up enforcement and scrutiny of information returns, making Form 1099 compliance more important than ever. With penalties on the rise and new reporting rules in effect, this webinar gives you the confidence to avoid costly errors, implement effective due diligence processes, and provide value-added services to clients. Whether you're in accounting, AP, tax prep, or compliance—this session offers the critical insights and practical tools you need.
Who Will Benefit?
This session is designed for accountants, CPAs, enrolled agents, bookkeepers, tax preparers, AP professionals, and attorneys responsible for vendor compliance, tax filings, and information return reporting.
LIVE means you can attend the class in real time on the scheduled date and time.
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