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
View Dates
| Date | Time | Subscriptions | Register |
|---|---|---|---|
| Fri, Nov 20, 2026 Code WT162KCPR03026 | 2:00 PM – 4:00 PM PT | Register | |
| Tue, Nov 24, 2026 Code WT162KCPR01126 | 10:00 AM – 12:00 PM ET | Register | |
| Thu, Dec 3, 2026 Code WT162LCPR01026 | 11:00 AM – 1:00 PM ET | Register | |
| Wed, Dec 9, 2026 Code WT162LCPR03026 | 9:00 AM – 11:00 AM PT | Register | |
| Thu, Dec 17, 2026 Code WT162LCPR01126 | 10:00 AM – 12:00 PM ET | Register | |
| Wed, Dec 23, 2026 Code WT162LCPR02026 | 2:00 PM – 4:00 PM CT | Register | |
| Thu, Jan 7, 2027 Code WT162ACPR03027 | 10:00 AM – 12:00 PM PT | Register | |
| Wed, Jan 13, 2027 Code WT162ACPR01027 | 9:00 AM – 11:00 AM ET | Register | |
| Fri, Jan 15, 2027 Code WT162ACPR02027 | 3:00 PM – 5:00 PM CT | Register | |
| Wed, Jan 27, 2027 Code WT162ACPR01127 | 11:00 AM – 1:00 PM ET | Register | |
| Thu, Feb 4, 2027 Code WT162BCPR03027 | 1:00 PM – 3:00 PM PT | Register | |
| Wed, Feb 10, 2027 Code WT162BCPR01027 | 9:00 AM – 11:00 AM ET | Register | |
| Tue, Feb 16, 2027 Code WT162BCPR02027 | 4:00 PM – 6:00 PM CT | Register | |
| Wed, Feb 24, 2027 Code WT162BCPR01127 | 3:00 PM – 5:00 PM ET | Register |
This course is included in the following subscriptions:
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