2025 Form 1099 Reporting Requirements

Live Online Webinar | 90 Minutes | HRCI, SHRM and NASBA eligible

Join tax expert Jason Dinesen, widely recognized as “The 1099 Guy,” for an insightful session on mastering Form 1099 compliance. This program goes beyond the basics, offering practical guidance on due diligence, Form W-9 management, and handling backup withholding. With IRS scrutiny intensifying and major updates on the horizon under the Big Beautiful Bill, this session equips you with the tools to stay compliant, minimize penalties, and confidently manage reporting responsibilities in the current changing tax environment.

What You’ll Learn

• How to determine when payments must be reported on Form 1099 and identify who is responsible for filing.
• Best practices for requesting, verifying, and maintaining Form W-9s to ensure compliance.
• When and how to apply backup withholding, calculate amounts, and properly report them to the IRS.
• Steps to handle CP-2100 letters and B Notices while avoiding penalties for missing or incorrect TINs.
• How upcoming changes under the Big Beautiful Bill will affect reporting thresholds and e-filing procedures.

Why You Should Attend

The upcoming changes introduced by the Big Beautiful Bill will transform how businesses handle Form 1099 reporting. This session equips you with the knowledge to meet evolving compliance standards, reduce the risk of penalties, and strengthen your internal processes. Whether you manage accounts payable, accounting, or small business operations, you’ll gain practical strategies to navigate IRS requirements with confidence, accuracy, and efficiency.

Why Register Now

• Stay ahead of upcoming IRS changes that will impact Form 1099 filing and compliance.
• Gain practical, actionable guidance from Jason Dinesen, a leading expert known as “The 1099 Guy.”
• Protect your organization from penalties through proven strategies and compliance best practices.
• Gain valuable insights to strengthen your year-end reporting and prepare for future regulatory updates.

Check out the Course Details Here