Whether you're preparing Forms 1099 for the first time or you're a seasoned pro, the reporting landscape continues to shift—and the IRS is paying close attention. Penalties for even small mistakes are on the rise, and compliance deadlines are tighter than ever.

You’ll get up to speed on the latest IRS changes, including the safe harbor for de minimis errors, new filing and furnishing deadlines, and the expanded use of TIN solicitation and verification tools. We’ll demystify “B” Notices, backup withholding, and reasonable cause standards, and explore the practical steps to correct errors before they lead to costly penalties. We will also ensure that you understand the effects of legislations such as the Big Beautiful Bill on 1099s so that you can plan for upcoming changes.

What You'll Gain From This Essential Webinar:

  • Learn what’s new for Form 1099-MISC and related filings for the current tax year
  • Understand the difference between reportable and non-reportable payments
  • Identify when and how to issue “B” Notices and handle TIN mismatches
  • Master the art of backup withholding: when it applies and how to manage it
  • Implement best practices for W-9 collection and TIN solicitation
  • Discover how to correct 1099 errors the right way—and avoid IRS scrutiny
  • Learn what constitutes “reasonable cause” to defend against penalties
  • Access IRS resources and tools to streamline compliance
  • Plan for upcoming 1099 changes based on passed legislation

Why You Should Attend

The IRS continues to ramp up enforcement and scrutiny of information returns, making Form 1099 compliance more important than ever. With penalties on the rise and new reporting rules in effect, this webinar gives you the confidence to avoid costly errors, implement effective due diligence processes, and provide value-added services to clients. Whether you're in accounting, AP, tax prep, or compliance—this session offers the critical insights and practical tools you need.

Who Will Benefit?

  • This session is designed for accountants, CPAs, enrolled agents, bookkeepers, tax preparers, AP professionals, and attorneys responsible for vendor compliance, tax filings, and information return reporting.

Credits and Other information :

  • IRS CPE Credits: 2.0 TAX
  • Location: Virtual/Online
  • Delivery method: Group Internet Based
  • IRS Course ID: DFFSC
  • Attendance Requirement: Yes
  • Session Duration: 2 Hours
  • Case Studies and Live Q&A session with speaker
  • PowerPoint presentation for reference

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 The web download grants access to the webinar recording, enabling you to receive a link to download and save it on your computer for convenient viewing, multiple times.

 The transcript offers comprehensive written material from the webinar, ensuring you have detailed documentation of the content presented.

 On demand session is when we conduct the webinar as per your available dates after the live training. You will get access to the training for 24 hours.

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Each webinar wraps up with a Q&A session, giving you the opportunity to interact with industry experts and receive answers to all your queries.

5. We provide the following CE credits to the professionals on the approved courses.

  • IRS
  • HRCI
  • SHRM

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Your educational credits will be reported to the appropriate licensing and regulatory bodies within 5-7 business days

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9. How can I cancel my registration?

For registration cancellations, please reach out to us via email at support@pioneereducator.com. If you cancel your registration for a paid webinar, expect the refunded amount to be credited back to your payment method within 7 business days.

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Conference materials will be accessible 4 hours before the webinar begins. You can download them directly from the webinar page or by logging into your account

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Our seamlessly integrated with ZOOM and Gotowebinar for delivering continuing education webinars. The system requirements are :

  • An internet connection – broadband wired or wireless
  • Speakers and a microphone – built-in, USB plug-in, or wireless Bluetooth

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