Non-Employee Compensation (NEC) Webinar | CPE Online

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Non-Employee Compensation (NEC): Form 1099 & Other Changes Webinar

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Available Formats:

Live Webinar
Self-Study
Live Webinar

$109

CPE Credits: 2 Hours
View Dates
Overview
Objective
Emphasis
Overview

Non-employee compensation reporting continues to evolve, and staying compliant requires a clear understanding of updated forms, filing systems, and reporting rules. This course provides a practical, up-to-date walkthrough of Form 1099-NEC, Form 1099-MISC, and the latest IRS guidance affecting 2025 and 2026 information returns. You’ll learn how to:

  • Navigate new and upcoming IRS requirements that affect non-employee compensation reporting
  • Strengthen reporting accuracy and reduce common filing errors across NEC and MISC forms
  • Prepare for changes to electronic filing processes and information return intake systems

 

This course qualifies for IRS Continuing Education Credit.

Objective

To equip CPAs and other finance professionals with the knowledge and tools necessary to accurately prepare and file Form 1099-NEC, Form 1099-MISC, and related information returns under the latest IRS rules and upcoming 2025-2026 changes.

Emphasis
  • Context on the reintroduction of Form 1099-NEC and reporting details
  • How to prepare Form 1099-NEC for 2025 and 2026
  • How to prepare Form 1099-MISC for 2025 and 2026
  • Common filing mistakes and solutions
  • Publication 1220 and changes in electronic filing
  • 2025 updates to Publication 5717: Information Returns Intake System (IRIS)
  • Other important changes to individual reporting for 2025

Available Formats:

Live Webinar
Self-Study
Live Webinar

$109

CPE Credits: 2 Hours
View Dates

This course is included in the following subscriptions:

Valid Subscriptions:
Not available
Anytime Subscription
Self-Study Subscription
Combo Subscription
Evening/Weekend Subscription

Need more than one course? Upgrade to a subscription and save.

View Subscriptions
Prerequisite
None
Level of Knowledge
Overview
CPE Credits
2 Hours
NASBA Field of Study
Taxes
CPE Subscriptions: A Better CPE Experience
  • Earn all your credits in one place--no more separate providers.  We're your one-stop-shop to complete your CPE requirements fast.
  • General & state-specific ethics courses are included at no additional cost.  (When we say in one place, we mean it!)
  • Convenience meets flexibility with CPE Subscription options that align with your schedule, no matter how busy you are. 

 

Learn More

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Non-Employee Compensation (NEC): Form 1099 & Other Changes Self-Study Webinar

share icon
Link Copied!

Available Formats:

Live Webinar
Self-Study
Self-Study

$109

CPE Credits: 3 Hours
Add To Cart
Overview
Objective
Emphasis
Overview

Non-employee compensation reporting continues to evolve, and staying compliant requires a clear understanding of updated forms, filing systems, and reporting rules. This self-study webinar provides a practical, up-to-date walkthrough of Form 1099-NEC, Form 1099-MISC, and the latest IRS guidance affecting 2025 and 2026 information returns. You’ll learn how to:

  • Navigate new and upcoming IRS requirements that affect non-employee compensation reporting
  • Strengthen reporting accuracy and reduce common filing errors across NEC and MISC forms
  • Prepare for changes to electronic filing processes and information return intake systems

 

This course qualifies for IRS Continuing Education Credit.

Objective

To equip CPAs and other finance professionals with the knowledge and tools necessary to accurately prepare and file Form 1099-NEC, Form 1099-MISC, and related information returns under the latest IRS rules and upcoming 2025-2026 changes.

 

DETAILED LEARNING OBJECTIVES

• Recognize the respective payments reported on information returns Form 1099-NEC and Form 1099-MISC

• Recognize the due dates for reporting Form 1099-NEC and Form 1099-MISC information returns

• Identify the implications of mistakenly reporting the same payment on both Form 1099-NEC and Form 1099-MISC

• Recognize the payment threshold triggering the required issuance of Form 1099-NEC and Form 1099-MISC information returns

• Identify the degree to which Form 1099-NEC was updated between 2022 and 2023

• Identify the types of payments which are reported in specified boxes within the Form 1099-NEC and Form 1099-MISC 

• Identify the most common problem associated with Form 1099 reporting 

• Recognize the maximum penalty associated with the failure to file information returns 

• Recognize the recommended period for the retention of information returns

 

Emphasis
  • Context on the reintroduction of Form 1099-NEC and reporting details
  • How to prepare Form 1099-NEC for 2025 and 2026
  • How to prepare Form 1099-MISC for 2025 and 2026
  • Common filing mistakes and solutions
  • Publication 1220 and changes in electronic filing
  • 2025 updates to Publication 5717: Information Returns Intake System (IRIS)
  • Other important changes to individual reporting for 2025

Available Formats:

Live Webinar
Self-Study
Self-Study

$109

CPE Credits: 3 Hours
Add To Cart

This course is included in the following subscriptions:

Valid Subscriptions:
Not available
Anytime Subscription
Self-Study Subscription
Combo Subscription
Evening/Weekend Subscription

Need more than one course? Upgrade to a subscription and save.

View Subscriptions
Prerequisite
None
Level of Knowledge
Overview
CPE Credits
3 Hours
NASBA Field of Study
Taxes
CPE Subscriptions: A Better CPE Experience
  • Earn all your credits in one place--no more separate providers.  We're your one-stop-shop to complete your CPE requirements fast.
  • General & state-specific ethics courses are included at no additional cost.  (When we say in one place, we mean it!)
  • Convenience meets flexibility with CPE Subscription options that align with your schedule, no matter how busy you are. 

 

Learn More

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