conferencetrainers

Form 1099 Filing Updates for 2025

Recorded Webinar | Steven Mercatante | From: Dec 18, 2025 - To: Dec 31, 2025

Training Options & Pricing

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Recording  $149
DVD  $159
Recording + DVD  $299
Transcript (Pdf)  $149
Recording & Transcript (Pdf)  $289
DVD & Transcript (Pdf)  $299

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Description

As we approach year-end, staying compliant with 1099 reporting has never been more important—especially with ongoing revisions to IRS Forms 1099 and the significant rule changes introduced in July 2025. This timely webinar is your essential guide to navigating the updated reporting requirements, ensuring you are prepared for the upcoming 2026 filing deadlines. Avoid costly penalties, time-consuming corrections, and unnecessary IRS scrutiny by understanding how the latest regulatory shifts impact your reporting responsibilities.

During this comprehensive session, we’ll examine the most common issues that arise when filing Forms 1099-MISC, 1099-NEC, 1099-S, 1099-B, 1099-DIV, 1099-INT, 1099-R, and 1099-K. You’ll receive practical strategies to confidently manage complex filing situations, including recent updates surrounding 1099/W-2 cross-reportable fringe benefits and expense reimbursements introduced in the Summer 2025 Tax Bill. With ample time for live Q&A, you'll walk away with actionable insights tailored to your specific reporting challenges.

Areas Covered in the Session:-

  • Incorporate the most recent IRS updates, including Summer 2025 changes impacting expense reimbursements and fringe benefits, into your 1099 reporting workflows
  • Accurately validate and report payments for services, rent, royalties, and other reportable income—while tackling nuanced situations like reporting goods or misclassified utilities
  • Properly file 1099s for payments to attorneys, healthcare professionals, and settlement/judgement recipients to avoid reporting errors
  • Distinguish between various Forms 1099 and identify common filing pitfalls that can trigger compliance issues
  • Gain clarity on new rules and confidently meet early 2026 IRS filing deadlines

Why Should You Attend?

With significant 1099 form and regulation changes in play, this session will give you the confidence and clarity you need to file accurately, reduce audit risk, and save hours of backtracking on corrections.