Form 1099 Due Diligence: Avoid Costly Mistakes

Live Webinar or Recording

November 13, 2025, 2:00 pm - 3:40 pm Eastern

Credit: ATATX: 1.5, CPE: 2, IRS: 2 (Live Only)

The ever-evolving landscape of Form 1099 reporting demands constant attention and precision. With the IRS increasing penalties for late or incorrect filings, staying informed and up to date is no longer optional—it's critical. This comprehensive webinar will help you navigate the latest changes to Form 1099, including updated filing deadlines, penalty increases, and compliance requirements for both tax preparers and payers. Attendees will also receive guidance on building a best practices manual, arming them with tools to reduce the risk of penalties and minimize the chance of receiving time-consuming “B” Notices.

We'll cover the most pressing topics currently affecting Form 1099 compliance, including:

• What’s New – Filing Dates
• What’s New – Penalty Increases and Abatements
• Compliance Responsibility of Income Tax Preparer
• Compliance Responsibility of Payer
• Definition of Due Diligence
• Forms 1099:
  • Identifying Types of Payments Requiring 1099s
  • Identifying Types of Entities Who Should Receive a 1099
• Most Common 1099 Mistakes
• Use IRS e-Services to Avoid TIN and Name Matching Problems

Whether you’re new to Form 1099 or a seasoned professional, this session provides the insights and strategies you need to file accurately and on time—saving your organization time, money, and headaches in the process.

Your Benefits For Attending:

• Understand the latest IRS updates, including new filing dates and penalty structures.
• Learn how to determine when a 1099 is required and who should receive one.
• Discover practical steps for building a Form 1099 best practices manual to stay compliant and avoid costly errors.

This webinar will equip you with the tools to confidently manage 1099 filing responsibilities, ensuring both compliance and peace of mind during reporting season.

Guest Speaker: Steven Mercatante - TIR Consulting LLC

Level: Basic

Format: Live Webcast

Field of Study: Taxes

Program Prerequisites: None

Advanced Preparation: None

Aurora Training Advantage is offering continuing education points designed to recognize dedication to training and excellence in accounting.

Aurora Training Advantage is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

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