IRS Form 1099: Simplify Your 1099 Filing For 2025

Except for 1099-NEC, which must be submitted by January 31, the IRS requires most 1099s to be mailed by February 28 and filed electronically by March 31, 2025

This webinar will cover Form 1099-NEC for independent contractors, and Form 1099-MISC for reporting payments such as rent. We will also cover Form 1099-K and how to deal with payments made via apps such as PayPal and Venmo. IRS penalties for failure to file correct 1099s continue to rise, and the IRS is cracking down on 1099-related compliance such as backup withholding.

The IRS Form 1099 is available in 17 different versions and reports information about various payments you make. For example, on Form 1099-NEC, you must declare the money you pay contractors. Many of these forms have a January 31 deadline, so you must act quickly to issue them on time.

Don't put yourself at risk of noncompliance; instead, learn everything you need to know about Form 1099. Learn the best ways to manage 1099 form compliance. Improve your decision-making skills by differentiating between an employee and a true subcontractor to whom you issue a 1099 form. 

Attend the webinar to gain better knowledge of 1099s and learn, how to stay in compliance and avoid penalties.

• When to file: the $600 threshold
• When to file: corporations
• When to file: credit card and payment apps such as Venmo
• Filing matters including the e-file mandate and how to file
• Form W-9
• Backup withholding

IRS Form 1099 filing is a critical task for businesses, ensuring compliance with tax reporting requirements for payments made to contractors, vendors, and other entities. Changes in regulations, tighter deadlines, and increased scrutiny make accurate and efficient 1099 filing more important than ever. Simplifying this process with the right tools, strategies, and knowledge can save time, reduce errors, and help avoid penalties, allowing businesses to stay focused on their core operations.