Shopping Cart
Webinar Instruction will be emailed on your registered email address 3 days prior to webinar | Web Download / e-Transcript will be shared in 7 working days from the date of webinar
In this Virtual Conference will cover the latest updates for Form 1099-MISC, as well as the new version of Form 1099-NEC. It will cover specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements and reporting guidelines. The 1099-MISC form has been used in the past to report certain payments, including nonemployee compensation (NEC), to the IRS. Beginning with tax year 2020, the 1099-MISC has been redesigned due to the creation of Form 1099-NEC. Employers will no longer report nonemployee compensation, such as payments to independent contractors, on Form 1099-MISC.
This session will cover filing due dates, penalties for late-filed, and late furnished returns. It will also discuss the various ways to prevent and mitigate penalties including the safe harbor provisions for de minimis dollar amount errors and the important “reasonable cause” defense. It will also cover steps that can be taken to prevent penalties such as taxpayer identification number verification, backup withholding, handling B-notices, filing procedures, and correcting errors.
The IRS is actively targeting enforcement measures on accounts payable operations. Penalties for non-compliance are now indexed and increase each year. It is more important than ever that 1099 Forms be prepared correctly, filed, and furnished timely, and that filers perform due diligence procedures to avoid or mitigate penalties.
Learning Objectives:
Upon completion of this course, you will be able to:
Who Will Benefit:
Credits and Other information:
We are approved to provide CPE/CE credits to Tax Professionals
We reports the educational credits to the respective licensing/regulatory bodies in 5 business days.
The credentials to log into your account is your EMAIL ADDRESS & PASSWORD used during account creation.
When you register for any of our webinars/product, you receive will the instruction 24 hours prior to the conference. Also, the instructions are avilable in your account under ‘My Webinars’ section.
You can cancel your registration to by email at support@pro2learn.com. If you cancel your registration for the paid webinar, the amount shall be credited back in your payment method within 7 business days.
The conference materials are available 4 hours prior to the webinar. You can download it from the webinar page or by logging to your account.
Our seamlessly integrated with ZOOM, WebX and, Goto for delivering continuing education webinars. The system requirements are :
Our package courses are the bundles of various continuing education courses which have been specially designed to meet your continuing education requirements for a particular Qualification.
On demand session is when we conduct the webinar as per your available dates after the live training. You will get access to the training for 24 hours.
To access a course that you have already purchased, all you must have to create/log in to your account. Click on the "Log In" button in the top right of the screen. Once you are logged in, you will have immediate access to all your purchased CPE courses, packages and other self-service or you can write on support@pro2learn.com.
We will email your certificate within 3 working days of the end of the webinar, or you can login your account at www.pro2learn.com. If you don’t receive the email within 3 working days of the end of the webinar, check your spam/junk folder. If it’s not there, we recommend that you send us an email at support@pro2learn.com or connect over the online chatroom.
| Date | Conferences | Duration | Price | Buy |
|---|---|---|---|---|
| Oct 20, 2026 | Mastering Charitable Remainder Trusts – Planning And Compliance With Form 5227 | 120 min | $149 | Buy |
| Oct 29, 2026 | Digital Assets Under IRS Scrutiny: Tax Compliance & Estate Planning Strategies | 120 min | $159 | Buy |
| Nov 09, 2026 | Federal Tax Update – Individual & Business Current Developments | 480 min | $199 | Buy |
| Nov 16, 2026 | The Substitute For Return (SFR): Understanding The IRS’s Main Weapon In The War Against Non-filers | 100 min | $149 | Buy |
| Nov 18, 2026 | Partnership Preparation, Basis Calculations & Distributions –Form 1065 Schedule K & K-1 Analysis | 480 min | $199 | Buy |
| Nov 24, 2026 | Federal Tax Update – Individual & Business Current Developments | 480 min | $199 | Buy |
| Dec 09, 2026 | Federal Tax Update – Individual & Business Current Developments | 480 min | $199 | Buy |
| Dec 23, 2026 | 2026 Year-End Tax Planning: Navigating Change And Seizing Opportunity | 120 min | $159 | Buy |
