As the year draws to a close, accurate 1099 reporting is more critical than ever—especially in light of the substantial changes to IRS Forms 1099 and the sweeping regulatory updates released in July 2025. This webinar is designed to bring you up to speed on the latest requirements so you can prepare confidently for the 2026 filing season. By understanding what’s changed and how it affects your reporting obligations, you can protect your organization from costly penalties, avoid filing corrections, and reduce the risk of unnecessary IRS attention.

In this practical and comprehensive session, we’ll break down the most frequent problem areas across Forms 1099-MISC, 1099-NEC, 1099-S, 1099-B, 1099-DIV, 1099-INT, 1099-R, and 1099-K. You’ll also learn how to navigate complex scenarios tied to the Summer 2025 Tax Bill, including the latest rules for 1099/W-2 cross-reportable fringe benefits and expense reimbursements. The session includes dedicated time for live Q&A, ensuring you leave with clear, actionable guidance tailored to your reporting needs.

Key Takeaways:

• Apply the newest IRS updates—including Summer 2025 changes—to your 1099 reporting processes with confidence.

• Correctly validate and report payments for services, rent, royalties, and other reportable income, while addressing tricky edge cases such as reporting goods or reclassified utilities.

• Properly handle 1099 reporting for attorneys, healthcare providers, and settlement or judgment recipients to prevent errors.

• Distinguish among the various Forms 1099 and learn how to avoid common mistakes that frequently lead to compliance issues.

• Understand the latest rules so you can meet early 2026 IRS filing deadlines accurately and efficiently.

Why You Should Attend:

With major updates to 1099 forms and regulations now in effect, this webinar delivers the clarity and confidence you need to file correctly the first time. Reduce audit exposure, streamline your workflow, and avoid hours of costly corrections by staying ahead of the newest compliance requirements.