1099 Compliance

The deadline to file 1099s and furnish them to taxpayers is February 2nd. Not understanding which 1099 and how to complete it can be costly with the IRS.

The IRS brought back Form 1099-NEC for 2021. This webinar will help participants know when they should file a 1099-NEC and when they should file a 1099-MISC, and the use of various other 1099s.

Attend this webinar to stay in tax compliance and avoid these IRS penalties by filing your 1099s correctly and timely.

This webinar provides a comprehensive structure that covers everything from the basics of Form 1099 to the updates for 2025, compliance, withholding, penalties, and a dedicated Q&A session to engage the audience directly.

There will be examples of W-9s, 1099-NECs, and 1099-MISC filled out with different boxes.

Attend this webinar to ensure that you know how to properly fill out and file these forms in a timely manner.