1099 Misc, 1099 NEC & 1099-K: Filing Guidelines for 2025
On-Demand Recording
In our interactive instructor-led 100-minute event, you will learn how to navigate the complexities of Forms 1099 Misc, 1099 NEC, and 1099-K processing to ensure accurate and timely filings for 2025. Discover strategies and practices that will help you reduce costly filing errors, avoid penalties, and streamline the submission process.
Join us as we cover the following:
- Latest updates to Forms 1099 Misc, NEC, and K
- Updated provisions in the One Big Beautiful Bill Act (OBBBA)
- When to use the Form 1099 Misc versus NEC forms
- Filing deadlines and electronic filing requirements
Program Highlights
Navigating IRS Requirements: Latest Updates & Changes
- How to identify which vendors and payments require a 1099 Misc or NEC
- Methods to coordinate with external vendors for accurate 1099 filing
- Understanding changes in e-filing thresholds and key deadlines
- Current and future changes in 1099 reporting per the OBBBA
Best Practices to Avoid Common Filing Pitfalls
- Managing 1099 filings with different payment methods
- Avoid triggering IRS notices through proper form selection and submission
- Solutions to avoid costly errors and Form 1099 accuracy
Guidelines for Improved Compliance & Filing
- How mastering 1099 processes now saves time and reduces IRS penalties
- Updates to the electronic filing options available
- Facilitate seamless collaboration with payroll, accounting, and external vendors
- Improve tracking of contractor payments with third-party transactions
Question & Answer Period: - Have your specific 1099 questions answered!
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HRCI CREDITS
This program has been approved for 1.5 (HR (General)) recertification credit hour toward aPHRTM, aPHRiTM, PHR®, PHRca®, SPHR®, GPHR®, PHRiTM and SPHRiTM recertification through the HR Certification Institute. Learn more at hrci.org
SHRM CREDITS
HRMorning is recognized by SHRM to offer Professional Development Credits (PDCs) for the SHRM-CP® or SHRM-SCP®. This program is valid for 1.5 PDCs for the SHRM-CP® or SHRM-SCP®. For more information about certification or recertification, please visit www.shrmcertification.org.
