IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates
09 Jan 2025
Webinar
The event focuses on enhancing Form 1099 compliance processes to minimize penalty risks in response to increased IRS scrutiny.
Key Topics
Types of payments reportable on Form 1099
Identifying exempt payments and entities
Potential gaps and audit risks in Form 1099 processes
Complex Form 1099 reporting areas
Best practices for handling IRS penalty notices
Legal settlements and reimbursement reporting
Improving operational processes for compliance
Who should Attend
Compliance professionals
Tax managers
Individuals overseeing Form 1099 processes
Audit teams
Organizations under IRS audits
Financial officers
Past Events
IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates - 09 Jan 2025, Webinar (105003)
IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates - 17 Dec 2024, Webinar (105002)
IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates - 05 Dec 2024, Webinar (105001)
IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates - 19 Nov 2024, Webinar (105000)
IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates 2026
Important
Please, check "IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates" official website for possible changes, before making any traveling arrangements
