Form 1099 Compliance: New Rules and Insights from the Big Beautiful Bill

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

Managing Form 1099 compliance has become increasingly complex, and even small mistakes can lead to costly penalties or IRS scrutiny. This session is designed to help you navigate those challenges with clarity and confidence. Led by industry expert Jason Dinesen, you’ll gain practical, real-world guidance on due diligence, W-9 requirements, backup withholding, and how to properly report payments including those made through popular apps like PayPal and Venmo.

Whether you work in accounts payable, accounting, payroll, or run a small business, this training will equip you with the knowledge and tools you need to strengthen your processes, prevent compliance pitfalls, and stay fully prepared for the evolving 1099 landscape.

What You’ll Learn

• How to determine when payments are reportable and which Form 1099 (NEC, MISC, or K) applies.
• Best practices for collecting, validating, and maintaining Form W-9s to meet due diligence requirements.
• When backup withholding is required and how to calculate, deposit, and report withheld amounts correctly.
• How to manage CP-2100 letters and B Notices, including the correct steps for first and second notices.
• Strategies to prevent common filing errors and prepare for upcoming IRS changes under the Big Beautiful Bill.

Why You Should Attend

Staying compliant with 1099 rules is becoming increasingly challenging as the IRS tightens enforcement and expands reporting requirements. This webinar gives you the clarity and confidence needed to navigate those complexities. You’ll learn how to properly classify payments, manage W-9s, apply backup withholding, and prevent the most common and costly filing mistakes. With practical, real world guidance from Jason Dinesen, you’ll walk away fully equipped to strengthen your procedures, reduce compliance risks, and protect your organization from penalties in a rapidly changing regulatory environment.

Why Register Now

• Stay ahead of tightening IRS enforcement and ensure your 1099 processes remain fully compliant before upcoming rules take effect.
• Secure your spot in a high demand, expert led session packed with practical, actionable guidance you can apply whenever needed.
• Prevent costly mistakes and penalties by understanding the latest requirements, reporting updates, and proven compliance best practices.

Check out the Course Details Here