Form 1099 Reporting: Updates for 2025 & 2026

In our interactive instructor-led 100-minute event, you will learn how to confidently handle Form 1099 compliance for 2025 filing and set up for success in 2026. Discover processes that ensure accurate filing and avoid costly penalties. This program dives into the critical updates, common errors, and essential steps employers must take to meet IRS requirements effectively. Join us as we cover:

• Form 1099 provisions in the One Big Beautiful Bill Act (OBBBA)
• Clear guidelines on different types of 1099 forms and when to use each
• Techniques to verify contractor information, reducing errors in tax ID reporting
• Step-by-step instructions for e-filing 1099s using IRS-approved methods
• Strategies to manage backup withholding and prevent common compliance issues

Program Highlights Form 1099 Types: Navigate the Right Form for Each Contractor

• Learn how to differentiate various 1099 forms to ensure proper reporting
• Solutions for managing multiple contractors with varied reporting requirements
• Techniques to classify payments correctly to reduce rework and amendments

Streamlined Filing Process: Achieve Accuracy with Fewer Errors

• Methods for verifying tax ID numbers before filing to avoid penalties
• How to implement electronic filing using IRS-approved systems like IRIS
• Tips to communicate effectively with contractors to avoid mismatches

Handling Penalties & Notices: Ensure Compliance  

• Best practices and steps to prevent IRS notices and penalties
• Techniques to handle backup withholding and avoid unexpected tax obligations
• Ways to respond to IRS notices efficiently, ensuring timely compliance

Question & Answer Session – have your specific questions answered! Program Benefits In our 100-minute program, you’ll discover what you need to know to accurately file Form 1099 for 2025. Plus, learn what’s new for 2026!