Preparing Forms 1099-MISC & 1099-NEC for 2026 : OBBBA Reporting, Electronic Filing, Backup Withholding & Penalty Avoidance

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19 Aug

Preparing Forms 1099-MISC & 1099-NEC for 2026 : OBBBA Reporting, Electronic Filing, Backup Withholding & Penalty Avoidance

Preparing Forms 1099-MISC & 1099-NEC for 2026 : OBBBA Reporting, Electronic Filing, Backup Withholding & Penalty Avoidance

Wednesday, August 19, 2026 (12:00 AM) to Friday, October 9, 2026 (11:59 PM)
2.0 PDCs
Provider: Pedu
Course Name: Preparing Forms 1099-MISC & 1099-NEC for 2026 : OBBBA Reporting, Electronic Filing, Backup Withholding & Penalty Avoidance

Speaker: Patrick A Haggerty, EA
Program Type: Videoconferences, webcasts, audiocasts, podcasts, eBooks, self-directed E-Learning
Registration URL: https://pedu.io/product/preparing-1099-misc-1099-nec-2026

Email Details

Be prepared for filing Form 1099 NEC and Form 1099-MISC Be aware of any changes to electronic filing for 2026 forms filed in 2027. Know the due dates for furnishing and filing information returns. Identify reportable payments and payees. Know when a 1099 is required. Be aware of the IRIS system and how to apply for an IRIS Transmitter Control Code (TCC). Be aware of common 1099 errors: Know how to avoid them and how to correct them. Understand how Form W-9 can assist in determining when a 1099 is required. Be aware of backup withholding requirements and “B” notices. Be aware of best practices such as TIN solicitation and TIN verification that can avoid or mitigate penalties for missing or incorrect vendor Tax ID numbers. Know when the payment card rules apply and how 1099 reporting is affected.

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This webinar will cover the latest updates for Form 1099-MISC and Form 1099-NEC, including OBBBA changes to reporting thresholds and reporting qualified tips and qualified overtime. It will cover specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements and reporting guidelines as well as the latest filing methods. The webinar will touch on filing due dates, penalties for late filed and late furnished returns, best practices for prevention and mitigation of penalties and penalty exceptions. including how to establish reasonable cause for penalty abatement.