Details
Are you confident you're handling 1099 forms correctly in
2025? With ever-evolving IRS rules and countless exceptions, 1099
reporting can feel like navigating a minefield. From backup withholding to
entity classification, even seasoned professionals stumble on the nuances. This course compiles the most frequently asked and confusing questions about
1099s into one easy-to-follow guide. Whether you're dealing with incentive
payments, garnishments, or state reporting rules, we’ve got you covered.
This course cuts through the confusion with real-world
scenarios and clear answers straight from IRS guidelines and field-tested
experience. You’ll gain insights into how to address vendor discounts,
report payments to LLCs, and properly handle W-9 errors. With a special focus
on tricky edge cases like tribal reimbursements, corporate LLC classifications,
and posthumous payments, this course is designed for professionals who want to
eliminate reporting guesswork and stay compliant.
Key Areas:
- Reporting
Incentive Payment Rules
- State
Filing Obligation Issues
- LLC
Classification and Reporting
- Garnishment
and Backup Withholding
- Reporting
Tribal or Posthumous Payments
- Payroll
Reporting Edge Cases
- Explain
reporting rules for discounted vendor payments.
- Assess
risks of missing or invalid W-9 submissions.
- Explore
how to handle state-level 1099 filing obligations.
- Differentiate
between entity types for accurate form issuance.
By the end of the course, you'll walk away with
confidence to correctly issue 1099s, avoid common errors, and protect your
organization from compliance risks.
Why Should You Attend:
Navigating 1099 reporting in 2025 is more complex than ever,
with IRS rules, entity classifications, and state-level obligations constantly
evolving. This practical webinar demystifies the most confusing areas of 1099
compliance using real-world examples and up-to-date IRS guidance. Whether
you're handling incentive payments, vendor discounts, or LLC reporting, this
session equips you with the clarity and confidence to file accurately and avoid
costly mistakes.
Credits
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JIT Trainings is recognized by SHRM to offer Professional Development Credits (PDCs) for SHRM-CP® or SHRM-SCP® recertification activities.
Jason Dinesen
F.A.Q
What is a Live webinar/Training Course?
Live training course/ webinar is an Online training seminar which you can access through your computer and laptop or phone and directly interact with our expert speaker and allow to ask questions during the Live webinar. Conference material used by our speaker to the Live webinar will be provide with your Instruction kit before the Training.
What is a Recorded webinar/ Training Course?
Recorded webinars or On-Demand are self-paced audio-visual training program that you can watch at your own pace to earn Continuing Education Units (if applicable). Online, recorded training courses are accessible whenever you choose, for an unlimited number of times. Additionally, you have three months from the purchase date to watch as many times as you like. After a live training or webinar has started, you will receive the instructions and link to access the recorded training course. If it has already been recorded, you can access it right away.
How do I register/purchase training?
Browse our website and choose your interest of webinar and product, select the quantity, click on the ‘Add to Cart’ button to purchase it and check cart option. Enter the asked details to create an account on our website. These details are required in order to deliver you the product. Pay through our 100% secure payment methods. Choose paying by PayPal account or Debit/Credit card.
How do I watch/attend the training course?
Live Training Course- You will get the Live webinar Instruction kit with the joining link one day prior to the Live webinar on your registered email address. Recorded Training Course - You can watch your recorded session by accessing the link which will be provided in instruction kit through your email, or you can access your recorded session link in your registered account.
What are the system requirements to attend a live/Recorded Training Course?
You can easily access your webinars by computer and laptop or with your phone.
What happens if I am unable to join the webinar or live training course?
No need to worry! Your Live Training purchase will be automatically changed in the Recorded webinar which you can watch anytime at per your convenience in your registered account or through Instruction kit on your email. You can directly contact us through chat box or by email support@jittrainings.com regarding the changes.
When and how will I receive information on how to participate in live Training Course or Recorded Training Course?
Live Training Course– You will receive instruction kit one day prior to the Live webinar on your registered email address. Recorded Training Course– Instruction kit to access the Recorded Training Course will be emailed on your registered email address after 24 hours of the Live webinar and in case of pre-recorded webinar you will get your Instructions after 12 hours of your purchase.
Are there any discounts offered for training a group or multiple participants?
Yes. Our group participant training choices are created with large audiences in mind and offer cost-effective options. To learn more, contact us via chat or at support@jittrainings.com.
What are the various modes of payment?
We accept following forms of payment methods: All major credit cards and debit cards are accepted through Stripe - Visa, MasterCard, Discover, American Express etc. We accept payments through PayPal, Invoices. - Email us on support@jittrainings.com or chat with us to know about it.
Why have I not received the Email invitation with the link for the webinar?
Please verify that the email address you provided when joining up with us is accurate. If so, kindly check to see if the email was delivered to your spam or bulk mail folder. If you are still unable to locate this email, we kindly ask that you get in touch with our customer support team by phone or email using the information on the Contact Us page.
Can I share my recorded webinar access link or content with my other colleagues?
The terms and conditions established prior to the purchase were clear that the link supplied was just for your use. Anyone else you know who wants to watch this recorded webinar must do so on their own dime. The recorded webinar is only available as a streaming option; downloading is not permitted.
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Live$ 155
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Recorded$ 165
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E-transcript$ 165
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Live + Recorded$ 175
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Live + Recorded + E-transcript$ 185
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Recorded + E-transcript$ 175
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Live + E-transcript$ 175
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Recorded with Copyright$ 195
