Understanding Form 1099 reporting is crucial for businesses of all sizes to maintain IRS compliance and avoid costly penalties. This in...
Live Webinar or Recording
June 9, 2026, 2:00 pm - 3:40 pm Eastern
Credit: ATATX: 1.5, CPE: 2, IRS: 2 (Live Only)
Understanding Form 1099 reporting is crucial for businesses of all sizes to maintain IRS compliance and avoid costly penalties. This information-packed webinar will provide a comprehensive overview of 1099 reporting requirements, with a special focus on Forms 1099-NEC and 1099-MISC. You’ll gain the knowledge needed to properly report payments, ensure accuracy in your filings, and confidently navigate IRS requirements.
Through this session, you’ll explore key reporting elements, including how to identify reportable payments, gather necessary payee information, and utilize IRS tools like the TIN Matching Program. With an emphasis on practical application, this webinar will equip you with the best practices for collecting W-9 forms, understanding form boxes, and responding to IRS inquiries effectively.
Your Benefits for Attending:- Learn the key elements that contribute to successful 1099 reporting and compliance.
- Discover what payments must be reported and how to recognize when reporting is required.
- Gain an in-depth understanding of Forms 1099-NEC and 1099-MISC, the most commonly used forms for 1099 reporting.
- Learn what information you need from your payee to properly report a payment
- Understand how to collect and verify payee information using W-9 forms.
- Learn how the IRS TIN Matching Program can help prevent reporting errors.
By attending this webinar, you’ll ensure your business stays compliant with IRS regulations while minimizing the risk of penalties and audits. Take control of your 1099 reporting with confidence and accuracy!
Level: IntermediateNASBA Field of Study: Taxes
Program Prerequisites: None
Advance Preparation: None
Guest Speaker: Steven Mercatante - TIR Consulting LLC
Level: Basic
Format: Live Webcast
Field of Study: Taxes
Program Prerequisites: NoneAdvanced Preparation: NoneAurora 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.
For more information regarding administrative policies such as complaint and refund, and cancellation please contact our offices at 407-542-4317 or training@auroratrainingadvantage.com.
Understanding Form 1099 reporting is crucial for businesses of all sizes to maintain IRS compliance and avoid costly penalties. This in...
Live Webinar or Recording
June 9, 2026, 2:00 pm - 3:40 pm Eastern
Credit: ATATX: 1.5, CPE: 2, IRS: 2 (Live Only)
Understanding Form 1099 reporting is crucial for businesses of all sizes to maintain IRS compliance and avoid costly penalties. This information-packed webinar will provide a comprehensive overview of 1099 reporting requirements, with a special focus on Forms 1099-NEC and 1099-MISC. You’ll gain the knowledge needed to properly report payments, ensure accuracy in your filings, and confidently navigate IRS requirements.
Through this session, you’ll explore key reporting elements, including how to identify reportable payments, gather necessary payee information, and utilize IRS tools like the TIN Matching Program. With an emphasis on practical application, this webinar will equip you with the best practices for collecting W-9 forms, understanding form boxes, and responding to IRS inquiries effectively.
Your Benefits for Attending:- Learn the key elements that contribute to successful 1099 reporting and compliance.
- Discover what payments must be reported and how to recognize when reporting is required.
- Gain an in-depth understanding of Forms 1099-NEC and 1099-MISC, the most commonly used forms for 1099 reporting.
- Learn what information you need from your payee to properly report a payment
- Understand how to collect and verify payee information using W-9 forms.
- Learn how the IRS TIN Matching Program can help prevent reporting errors.
By attending this webinar, you’ll ensure your business stays compliant with IRS regulations while minimizing the risk of penalties and audits. Take control of your 1099 reporting with confidence and accuracy!
Level: IntermediateNASBA Field of Study: Taxes
Program Prerequisites: None
Advance Preparation: None
Guest Speaker: Steven Mercatante - TIR Consulting LLC
Level: Basic
Format: Live Webcast
Field of Study: Taxes
Program Prerequisites: NoneAdvanced Preparation: NoneAurora 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.
For more information regarding administrative policies such as complaint and refund, and cancellation please contact our offices at 407-542-4317 or training@auroratrainingadvantage.com.
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Highlights
- 1 hour 40 minutes
- Online
Refund Policy