Form 1099 MISC Explained 2025
Steven Mercatante
From: Aug 18, 2025 - To: Dec 31, 2025
From: Aug 18, 2025 - To: Dec 31, 2025
Recorded Webinar
Description
Form 1099-MISC remains one of the most frequently used—and most commonly misfiled—information reporting forms required by businesses, estates, trusts, and nonprofits. With recent revisions to the form, the potential for error is even higher. This webinar provides a comprehensive breakdown of how to properly prepare Form 1099-MISC, helping you avoid costly IRS notices and penalties. Through best practices and due diligence in data collection, you'll gain the skills necessary to ensure accurate year-end reporting.
One of the most frequent mistakes is misidentifying payment types and entering them into the incorrect boxes on Form 1099-MISC. Another common issue is failing to distinguish between items that belong on the 1099-MISC versus the 1099-NEC or other Forms 1099. This session will equip you with detailed, block-by-block guidance, help you accurately validate payee names and TINs, and explain when and how to use each form correctly. By the end of the course, you will have the tools to confidently evaluate W-9s and complete Form 1099-MISC accurately.
Areas Covered:-
- Review W-9 for Accuracy & Completeness
- Match W-9 SSN, EIN, TIN to IRS Records
- Identify Reporting Responsibilities for Entities
- Block-by-Block Instructions for Form 1099-MISC
- Reporting Nuances: Rent, Legal Settlements, Medical Payments, and More
Why Should You Attend:-
- Learn how to identify and avoid the most common errors on Form 1099-MISC.
- Master the review process for W-9 forms to ensure IRS compliance.
- Understand which entities are required to send or receive Form 1099-MISC.
- Gain step-by-step instructions for completing each box on the form.
- Distinguish between what should be reported on Form 1099-MISC versus Form 1099-NEC or other forms.
This webinar is essential for professionals responsible for end-of-year tax reporting. You'll gain practical skills that help you minimize errors, reduce compliance risks, and ensure accurate filings.
Who will benefit:-
- Accountants and Bookkeepers
- Tax Preparers
- Business Owners and Financial Managers
- HR and Payroll Professionals
Training Options
* Or more than 6 attendee call us at +1 (855) 437-0705 or mail us at cs@ineducator.com
* For Cheque and ACH payment call us at +1 (855) 437-0705 or mail us at cs@ineducator.com
* Click to download the Order Form
