Instructor :
Jason Dinesen

Webinar ID:
19580

Staying compliant with Form 1099-MISC and 1099-NEC regulations is crucial for businesses to avoid IRS penalties.

With new updates in 2025, including changes from the American Rescue Plan and Form 1099-K reporting rules, understanding these tax forms has never been more important.

This 60-minute expert-led webinar provides a comprehensive breakdown of the latest regulatory changes, ensuring businesses correctly report payments to vendors, contractors, and service providers.

Key Topics Covered:

• • 2025 IRS Updates – New regulations impacting 1099-NEC, 1099-MISC, and 1099-K
  • Reporting Payments to Contractors – When and how to report Venmo, PayPal, and other digital transactions
  • Who Needs a 1099? – Understanding payment types, thresholds, and recipient requirements
  • Medical & Legal Payments – What qualifies and how to report them correctly
  • Avoiding Errors & IRS Audits – Common mistakes and best practices for accurate reporting

Whether you’re a business owner, accountant, payroll professional, or tax preparer, this course will equip you with the knowledge to navigate IRS requirements confidently and ensure compliance for the 2025 tax year.

Enroll Now!

Staying compliant with Form 1099-MISC and 1099-NEC regulations is crucial for businesses to avoid IRS penalties.

With new updates in 2025, including changes from the American Rescue Plan and Form 1099-K reporting rules, understanding these tax forms has never been more important.

This 60-minute expert-led webinar provides a comprehensive breakdown of the latest regulatory changes, ensuring businesses correctly report payments to vendors, contractors, and service providers.

Key Topics Covered:

• • 2025 IRS Updates – New regulations impacting 1099-NEC, 1099-MISC, and 1099-K
  • Reporting Payments to Contractors – When and how to report Venmo, PayPal, and other digital transactions
  • Who Needs a 1099? – Understanding payment types, thresholds, and recipient requirements
  • Medical & Legal Payments – What qualifies and how to report them correctly
  • Avoiding Errors & IRS Audits – Common mistakes and best practices for accurate reporting

Whether you’re a business owner, accountant, payroll professional, or tax preparer, this course will equip you with the knowledge to navigate IRS requirements confidently and ensure compliance for the 2025 tax year.

Enroll Now!

Form 1099 reporting is more complex than ever, and with the latest IRS changes for 2025, businesses must stay ahead to avoid costly penalties.

The increased reporting burden—especially with 1099-K adjustments and the rise of digital payment platforms like Venmo and PayPal—has left many professionals uncertain about when and how to file correctly.

This power-packed 60-minute session will help you:

• • Clarify IRS expectations for 1099-MISC, 1099-NEC, and 1099-K
  • Ensure compliance with updated Form W-9 requirements
  • Avoid common filing mistakes that trigger IRS penalties
  • Learn how to report contractor payments via digital platforms
  • Understand who qualifies as an independent contractor
  • Implement best practices for accurate and timely filing

If you handle tax filings, payroll, or vendor payments, this webinar is a must-attend to ensure your business remains compliant and audit-ready in 2025.

Join Now!

Form 1099 reporting is more complex than ever, and with the latest IRS changes for 2025, businesses must stay ahead to avoid costly penalties.

The increased reporting burden—especially with 1099-K adjustments and the rise of digital payment platforms like Venmo and PayPal—has left many professionals uncertain about when and how to file correctly.

This power-packed 60-minute session will help you:

• • Clarify IRS expectations for 1099-MISC, 1099-NEC, and 1099-K
  • Ensure compliance with updated Form W-9 requirements
  • Avoid common filing mistakes that trigger IRS penalties
  • Learn how to report contractor payments via digital platforms
  • Understand who qualifies as an independent contractor
  • Implement best practices for accurate and timely filing

If you handle tax filings, payroll, or vendor payments, this webinar is a must-attend to ensure your business remains compliant and audit-ready in 2025.

Join Now!

1. Introduction to 1099 Reporting

• • What is a 1099? – Understanding the purpose and importance of 1099 forms
  • Who needs a 1099? – Identifying reportable payments and recipients
  • Corporations & 1099s – When and why corporations receive 1099s
  • Key Payment Categories – Medical and legal payment reporting requirements

2. Navigating the 2025 Compliance Updates

• • Review of Form 1099-NEC & 1099-MISC – Changes and reporting requirements
  • Form 1099-K Updates – Impact on businesses and interaction with 1099-NEC
  • Form W-9 Updates – Latest IRS requirements and best practices

3. Filing & Reporting Best Practices

• • How to file 1099s correctly – Avoiding common mistakes
  • Handling Contractor Reimbursements – What qualifies and how to report properly
  • Who is a contractor? – IRS definitions and classification guidelines

4. Practical Considerations & Q&A

• • Reporting payments through digital platforms (Venmo, PayPal, etc.)
  • Strategies to minimize IRS scrutiny and penalties
  • Live Q&A with the expert – Get your compliance questions answered

BONUS:

1. 1. PDF copy of the presentation handout for your future reference.
   2. Soft copy of the certificate of completion on request.
   3. Q&A Session with the Presenter: Get your pressing questions answered verbally, via chat or email.

1. Introduction to 1099 Reporting

• • What is a 1099? – Understanding the purpose and importance of 1099 forms
  • Who needs a 1099? – Identifying reportable payments and recipients
  • Corporations & 1099s – When and why corporations receive 1099s
  • Key Payment Categories – Medical and legal payment reporting requirements

2. Navigating the 2025 Compliance Updates

• • Review of Form 1099-NEC & 1099-MISC – Changes and reporting requirements
  • Form 1099-K Updates – Impact on businesses and interaction with 1099-NEC
  • Form W-9 Updates – Latest IRS requirements and best practices

3. Filing & Reporting Best Practices

• • How to file 1099s correctly – Avoiding common mistakes
  • Handling Contractor Reimbursements – What qualifies and how to report properly
  • Who is a contractor? – IRS definitions and classification guidelines

4. Practical Considerations & Q&A

• • Reporting payments through digital platforms (Venmo, PayPal, etc.)
  • Strategies to minimize IRS scrutiny and penalties
  • Live Q&A with the expert – Get your compliance questions answered

BONUS:

1. 1. PDF copy of the presentation handout for your future reference.
   2. Soft copy of the certificate of completion on request.
   3. Q&A Session with the Presenter: Get your pressing questions answered verbally, via chat or email.

Everybody Benefits from Watching This. Even Better When Done as a Group!

• • Accountants And Tax Professionals Handling 1099 Filings
  • Payroll Managers Ensuring Compliance With IRS Regulations
  • Business Owners Managing Independent Contractor Payments
  • Finance Professionals Overseeing Vendor Payment Processes
  • HR And Compliance Officers Handling Worker Classification
  • Bookkeepers Responsible For Preparing Year-End Tax Forms
  • Legal Professionals Advising On 1099 Reporting Rules
  • Controllers And CFOs Overseeing Financial Compliance Strategies

Everybody Benefits from Watching This. Even Better When Done as a Group!

• • Accountants And Tax Professionals Handling 1099 Filings
  • Payroll Managers Ensuring Compliance With IRS Regulations
  • Business Owners Managing Independent Contractor Payments
  • Finance Professionals Overseeing Vendor Payment Processes
  • HR And Compliance Officers Handling Worker Classification
  • Bookkeepers Responsible For Preparing Year-End Tax Forms
  • Legal Professionals Advising On 1099 Reporting Rules
  • Controllers And CFOs Overseeing Financial Compliance Strategies