Details
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.
This power-packed webinar—offered in both 60- and
100-minute formats—equips tax professionals, accountants, and finance teams
with the essential tools and best practices to stay compliant, accurate, and
audit-ready when issuing Form 1099-MISC and other information returns.
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
legislation such as the Big Beautiful Bill on 1099s so that you can plan for
upcoming changes.
Key Areas:
·
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 Should Attend:
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
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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$ 165
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Recorded$ 155
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E-transcript$ 155
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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
