1099 Misc, 1099 NEC & 1099-K: Filing Guidelines for 2025
On-Demand Recording
- Latest updates to Forms 1099 Misc, NEC, and K
- Updated provisions in the One Big Beautiful Bill Act (OBBBA)
- When to use the Form 1099 Misc versus NEC forms
- Filing deadlines and electronic filing requirements
- How to identify which vendors and payments require a 1099 Misc or NEC
- Methods to coordinate with external vendors for accurate 1099 filing
- Understanding changes in e-filing thresholds and key deadlines
- Current and future changes in 1099 reporting per the OBBBA
- Managing 1099 filings with different payment methods
- Avoid triggering IRS notices through proper form selection and submission
- Solutions to avoid costly errors and Form 1099 accuracy
- How mastering 1099 processes now saves time and reduces IRS penalties
- Updates to the electronic filing options available
- Facilitate seamless collaboration with payroll, accounting, and external vendors
- Improve tracking of contractor payments with third-party transactions
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