Form 1099 Due Diligence: Avoid Errors & Fines in 2025
This webinar will cover the latest updates for Form 1099-MISC, specific reporting requirements for various types of payments and payees.
Date and time
Location
Online
Refund Policy
About this event
- Event lasts 1 hour 30 minutes
This webinar will cover the latest updates for Form 1099-MISC, specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements, and reporting guidelines. It will cover important changes to the filing due dates and the new safe harbor requirements for de minimus dollar amount errors.
Session Highlights:
- Refine W-9 Procedures
- Develop best practices for the preparation of Forms 1099
- Understand Potential penalties for payer and tips to avoid penalties
- Know when to furnish and file information returns under the new requirements
- Understand the new de minimus error rules
- Identify re-portable payments and payees. Know when 1099 is required
Why You Should Attend:
The changes in reporting requirements can be confusing and the IRS has recently made changes to reporting, error correction, and filing due date requirements. Accounts payable professionals, managers, and withholding agents need to be aware of the changes in order to avoid non-compliance and penalties. For non-compliance, penalties have recently been increased.
Important Note for our “Live” Attendees: If you have enrolled in the “Live Webinar”, you will get your instruction kit before 24 hours of the live class.
For Recorded Participants: If you have signed up for the “Recorded” class, you will get access to the “Recording link”after 24 hous of the class.
Frequently asked questions
It's simple. Pick the numbers of attendees you want to enroll in the class, and choose your payment method. Fill the required details. And, that's it. You are good to go.
Certainly, you will get the credits if you sign up for the class. You will receive the credits within 24 hours of the live class.
Yes, you will receive the handout along with the webinar instruction kit for joining the live class. You can save the handout then. And, get back to you as many times as you want.
Participants will receive the webinar instruction kit for joining the live webinar 24 hours before the schedule date at their registered email address.