New Form 1099 Reporting Requirements: 2025 Compliance Update
October 10,2025
December 31,2025
All Days
60 Minutes
Recorded Webinar
Human Resources
1099s report payments made to non-employee service providers, as well as payments to suppliers and other entities you do business with. Think of your own organization: Can you name all the types of service providers you use? Do you know which payments are reportable on 1099s, and the minimum amounts you must pay before they are reportable?
In 2025, the OBBB created new limits for the 1099 NEC and 1099-MISC starting in 2026. It also reversed Third Party PSE’s requirements for the 1099-K. Further, the IRS created the 1099-DA for brokers to report crypto-currency and other digital transactions. Other recent changes have been made to filing requirements, TIN Matching and other procedures. In the webinar we will go over these latest additions and changes from the IRS. We will discuss several of the most common 1099s in detail, as well as provide general descriptions of all other 1099s.
There are other issues you need to consider to complete your knowledge of 1099s. Which attorney’s fees go on which 1099s? When do deceased employee’s wages go on 1099s vs W2s? When do Federal and State income tax need to be withheld from 1099 payments? Join Mark in this highly informative and up-to-date webinar find out all of these requirements and more.
Session Highlights:-
There are over 20 different types of 1099s that the IRS requires you to report certain payments on. DO you know when to use them, and what payments go where on each form? Learn the ins and outs of 1099 filing requirements in this must-attend session. In this webinar we discuss:
- The One Big Beautiful Bill and its new 1099 requirements
- Latest Form 1099-NEC, 1099-MISC, 1099-K, 1099-DA and any changes to other 1099 form reporting requirements with specifics.
- Reminders and details about Due Dates, E-filing, TIN online Matching, FIT withholding requirements
- What attorney’s fees go on the 1099-NEC or the 1099-MISC
- When payments made to the estate of a deceased employee go on 1099s
- Penalties for non-compliance
- Best Practices and frequent questions.
The following 1099s will be discussed in detail as to types of payments reported, which business have to issue them, who general receives them and other details:
- 1099-A - Acquisition or Abandonment of Secured Property,
- 1099-B - Proceeds from Broker and Barter Transactions
- 1099-C – Cancellation of Debt
- 1099-K - Payment Card & Third Party Network Transactions
- 1099-MISC – Miscellaneous Information
- 1099-NEC – Non-Employee Compensation
- 1099-R - Distributions From Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, etc
- 1099-DIV, 1099-OID and 1099-INT – Investment related 1099s
All other 1099s will be introduced as to their purpose and payments recorded.
Why Should You Attend?
- Review your 1099 reporting procedures from compliance
- Explain what payments go on which 1099s
- Prepare for the upcoming 2025 and 2026 requirements for the 1099- and 1099-DA
- Analyze your company’s major risks in the 1099 process
- Discuss with your AP department the proper recording of payments on 1099s.
You can’t afford to only grasp the basics … learn the ins and outs of 1099 filing requirements for 2019 in this must-attend session.
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Mark Schwartz in an employment tax specialist with over 25 years of payroll tax experience. He has been an employment tax auditor with the state of California. During that time he managed an audit caseload of over 25 businesses – ranging from home-based businesses to large multinational corporations. He understands the full range of employment tax law for both federal and state purposes.
For the last 15 years, Mark has helped hundreds of clients sort out confusing details in order to effectively run payroll operations. Mark prides himself on listening attentively to his clients, and not ceasing his consulting duties until the client is fully satisfied with the answers and advice.
Mark’s audio conferences are jam-packed with all details applicable to any given topic. He incorporates his experience with the laws and regulations – this gives audiences a leg up on applying the knowledge to their business. Furthermore, Mark is generous with this time for anyone who attends a live conference. He will help research anything on the given topic – free of charge.
