• Friday, Dec. 1
  • 1:00 ET
  • 10:00 PT

Successful 1099 Filing:
How to Avoid Fines and Penalties and Comply with Tough New Regulations

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Simplify contractor compliance, avoid penalties and ensure you are up-to-date on new 1099 regulations

In this 75-minute interactive online training, you will learn how to:

  • Get compliant.

    Get started on your 2023 forms to ensure 100% compliance.

  • Properly fill out the forms.

    Complete each form correctly with a box-by-box explanation.

  • Learn what has changed.

    Stay in compliance with complicated new e-filing rules to avoid huge IRS tax penalties. 

This January, file with confidence and avoid penalties.

The IRS has rolled out extensive new e-filing requirements that change the way you count 1099s to determine whether you’re a mandatory e-filer. These requirements drop the mandatory e-filing threshold substantially, guaranteeing even the smallest employers will be snagged. Larger employers aren’t off the hook, either. Also, employers face intense new scrutiny of their 1099s from the IRS — and forms filed in the wrong medium (even correct forms!) can trigger millions of dollars in tax penalties.

There is also a new, simplified e-filing platform from the IRS. IRIS debuted for filing 2022 1099s, but it’s still a work in progress. The agency says IRIS is just like W-2 Online (it isn’t), but some features can make your tasks easier to complete.

The best defense for your payroll department is to learn about all these changes now through our timely webinar, led by payroll expert Alice Gilman, Esq., editor of Payroll Legal Alert.

Register Here

Agenda for Successful 1099 Filing Compliance:

  • What's changed with 1099s and how you should respond
  • What is a Transmitter Control Code and why do you need one?
  • When you must file both Form1099-MISC and Form 1099-NEC
  • 3 crucial rules to determine if you need to file 1099 forms
  • 8 airtight steps for completing 1099s that will keep the IRS off your back — forever
  • Crucial moves in the next month to keep your 1099 process on track
  • Box-by-box reporting requirements for Form 1099-NEC and Form 1099-MISC
  • Why you may need to give 1099s to employees, too — not just independent contractors
  • How to tell if a contractor's Taxpayer ID Number is legit and what to do if it's not
  • The 6 crucial moves to activate the new safe harbor for de minimis math errors
  • Two free IRS services that should wipe out penalties for filing incorrect forms

Interactive Q&A time included

In addition to providing training, Alice will be available to answer questions about 1099s during a live Q&A.

Alice Gilman, Esq., is an expert in payroll and tax compliance who has covered payroll issues for more than 35 years. She's written and edited several leading payroll publications, including Payroll Legal Alert, the Research Institute of America's Payroll Guide, the American Payroll Association's Basic Guide to Payroll and the Payroll Manager's Letter.

Alice Gilman
Alice Gilman esquire and author
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Professional Certification Credit Hours Included With This Webinar

Business Management Daily is recognized by SHRM to offer Professional Development Credits (PDC) for SHRM-CP® or SHRM-SCP® recertification activities.

The use of this official seal confirms that this Activity has met HR Certification Institute’s® (HRCI®) criteria for recertification credit pre-approval.

Register now and receive these free bonuses!

Payroll Checklist

Every registrant will receive a copy of Payroll Checklist, a 19-page step-by-step compliance guide detailing every deadline and action item required for every pay period, month, and calendar quarter of the year. Use the checklist as a guide to total payroll compliance for the rest of the year.

A full month of access to

You'll also receive one month of exclusive access to Payroll Legal Alert – our comprehensive online resource with timely advice, helpful articles, forms, tables and charts that will help you improve every aspect of your payroll operation. So that you continue to benefit from Payroll Legal Alert, we will continue your subscription after that for the then current rate, unless you tell us "no, thanks" – your choice.

Save 90% On a Complete Year of Training Webinars

Train Big. Save Big. Win Big.

Access over 200 expert-led training sessions… for just $1,599

We promise you'll be satisfied.

If Successful 1099 Filing Compliance fails to meet your needs in any way, we will refund 100% of your tuition – every penny you paid – but your course materials and registration bonuses will be yours to keep. No hassles, no questions asked.