Form 1099 Reporting in 2026: Key Changes and Considerations
- Date & Time
- July 7, 2026 at 1PM EDT
- Location
- https://attendee.gotowebinar.com/register/4968174532254381144
Event Overview
Form 1099 reporting requirements continue to evolve as IRS enforcement increases and new legislative changes emerge under the One Big Beautiful Bill (OBBB). Organizations must stay informed to ensure compliance, reduce risk, and avoid costly penalties.
Join nationally recognized tax expert Jason Dinesen, known as “The 1099 Guy,” for a practical review of Form 1099 reporting requirements, due diligence procedures, backup withholding obligations, and electronic filing rules. This session will also cover reporting responsibilities for independent contractors, rental payments, and transactions processed through platforms such as PayPal and Venmo.
Attendees will gain actionable insights to strengthen compliance procedures and prepare for upcoming reporting changes in 2026 and beyond.
Session Highlights
- Understand when Form 1099 reporting is required and who must issue the form.
- Review reporting requirements for Forms 1099-NEC, 1099-MISC, and 1099-K.
- Learn best practices for collecting and maintaining Form W-9 documentation.
- Determine when backup withholding applies and how to handle it correctly.
- Understand CP-2100 notices, B Notices, and common compliance challenges.
- Review electronic filing requirements and IRS filing platforms.
- Prepare for anticipated legislative changes and reporting threshold updates.
- Reduce compliance risks through stronger reporting procedures.
Why You Should Attend
Form 1099 compliance remains a key area of IRS focus, and upcoming regulatory changes may significantly impact reporting obligations. This webinar provides practical guidance to help organizations maintain compliance, reduce reporting errors, and stay prepared for evolving requirements.
Live Q&A Session
Following the webinar, attendees will have the opportunity to ask questions and receive practical guidance directly from the speaker on Form 1099 reporting and compliance issues.
Event Access Details
Live Webinar Attendees: Access details and instructional materials will be provided up to 24 hours before the event.
Recorded & E-Transcript Participants: Recording links and downloadable materials will be available within 24–48 hours after the live session.