Non-Employee Compensation (NEC): Form 1099 & Other Changes Webinar
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
This course is included in the following subscriptions:
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