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Mastering Form 1099 Due Diligence: Avoiding Pitfalls, Penalties & IRS Pushback, 5 August | Online Event

Mastering Form 1099 Due Diligence: Avoiding Pitfalls, Penalties & IRS Pushback

Compliant city

Highlights

Tue, 05 Aug, 2025 at 01:00 pm
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1.5 hours

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Starting at USD 79

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Date & Location

Tue, 05 Aug, 2025 at 01:00 pm to 02:30 pm

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About the event

Mastering Form 1099 Due Diligence: Avoiding Pitfalls, Penalties & IRS Pushback

Whether you’re preparing Forms 1099 for the first time or you’re a seasoned pro the reporting landscape continues to shift—and the IRS is paying close attention. Penalties for even small mistakes are on the rise and compliance deadlines are tighter than ever.

This power-packed webinar—offered in both 60- and 100-minute formats—equips tax professionals accountants and finance teams with the essential tools and best practices to stay compliant accurate and audit-ready when issuing Form 1099-MISC and other information returns.

You’ll get up to speed on the latest IRS changes including the safe harbor for de minimis errors new filing and furnishing deadlines and the expanded use of TIN solicitation and verification tools. We’ll demystify “B” Notices backup withholding and reasonable cause standards and explore the practical steps to correct errors before they lead to costly penalties.


Register now: https://www.compliantcity.com/product/mastering-form-1099-due-diligence-avoiding-pitfalls-penalties-irs-pushback/


Session Highlights

  • Learn what’s new for Form 1099-MISC and related filings for the current tax year
  • Understand the difference between reportable and non-reportable payments
  • Identify when and how to issue “B” Notices and handle TIN mismatches
  • Master the art of backup withholding: when it applies and how to manage it
  • Implement best practices for W-9 collection and TIN solicitation
  • Discover how to correct 1099 errors the right way—and avoid IRS scrutiny
  • Learn what constitutes “reasonable cause” to defend against penalties
  • Access IRS resources and tools to streamline compliance


Why You Should Attend

The IRS continues to ramp up enforcement and scrutiny of information returns making Form 1099 compliance more important than ever. With penalties on the rise and new reporting rules in effect this webinar gives you the confidence to avoid costly errors implement effective due diligence processes and provide value-added services to clients. Whether you’re in accounting AP tax prep or compliance—this session offers the critical insights and practical tools you need.


Who Should Attend

  • Accountants
  • CPAs
  • Enrolled Agents
  • Bookkeepers
  • Tax preparers
  • AP professionals
  • Attorneys

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Refund Policy

Compliant City always strives to get change happening in customers’ behavior, so we understand the shift in their needs. Yes, We don’t try to make them happy. Cause, we believe happiness is often mistaken for pleasure. We strive for their contentment and satisfaction. So, we can have a lifelong relationship that would be based on trust and true commitment to serving.

Please read our refund policy carefully before applying for a refund. This refund policy helps you to better understand how the refund process will work.

  1. We reserve the right to cancel or reschedule the LIVE TRAINING COURSE due to many reasons like insufficient registration, Speaker unavailability on the scheduled dates, or circumstances beyond its control.
  2. In the above-mentioned case, we will notify all attendees about the cancellation or rescheduling of the live online training course prior to 24-48 hours before starting the live training course.
  3. If any training course cancels by Compliant City, we will refund the full amount to all attendees or we give them a choice to take an alternative live online training course. It always remains a customer decision.
  4. Substitutions are allowed, if a customer face unavailability on a scheduled date, he/she can substitute any of his/her colleagues.

Refunds will not be processed in the following cases mentioned below:

  • There will be no refund if the customer missed the live online training course.
  • You left an ongoing session in between after login.
  • If a customer faces any technical issue at the customer end or didn’t receive the live online training course instructions joining link due to e-mail bounce/firewall protection.
  • Always provide an alternative email to prevent from 3rd point.
  • No Refunds on the Recorded versions of training courses.
  • If you need full clarification on refund and cancellation, feel free to contact us at (support@compliantcity.com).

We may update these terms to clarify our practices or to reflect new or different practices (such as when we add new features), and Compliant City reserves the right in its sole discretion to modify and/or make changes to these terms at any time.


Event Tags

Accounting Education Business Skills Upgradation Webinar Workshops Virtual Art

Ticket Info

Tickets for Mastering Form 1099 Due Diligence: Avoiding Pitfalls, Penalties & IRS Pushback can be booked here.

Tickets from USD 79

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Compliant city

Compliant city

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Mastering Form 1099 Due Diligence: Avoiding Pitfalls, Penalties & IRS Pushback, 5 August | Online Event
Mastering Form 1099 Due Diligence: Avoiding Pitfalls, Penalties & IRS Pushback
Tue, 05 Aug, 2025 at 01:00 pm
USD 79