Webinar Details $199
- Webinar Date: October 16, 2025
- Webinar Time: 2:00 pm - 3:40 pm EDT live
- Webinar Length: 100 Minutes
- Guest Speaker: Steven Mercatante
- Topic: Taxation and Accounting
- Credit: CPE 2.00, IRS 2.00, ATATX 1.50
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With constant revisions to Form 1099 and the related 2025 rule changes announced to date (including those of July 2025), it is crucial to remain up-to-date with the current information reporting laws to avoid those dreaded penalties and interest—not to mention the time consumed to make corrections. Whether you are new or seeking an update, this course will provide CPAs, Accounts Payable, Payroll, and Tax professionals with plain English guidance to help minimize 1099 filing mistakes while breaking down the toughest 1099 payee and payment reporting situations.
In this course, industry expert and corporate tax attorney Steven D. Mercatante Esq. takes a look at some of the more common problems experienced by CPAs, accounts payable, and tax departments related to documenting, validating, and reporting payee information on IRS Forms 1099. He identifies key issues and best practices for addressing them.
Topics to be Covered:- Everything you need to know about the July 2025 Tax Bill as it relates to Form 1099/W-2 compliance and reporting
- Changes made in 2025 to Forms 1099 and what information you need to be in compliance
- What to do going forward regarding the new tax changes
- Strategies to remain compliant with proper policies and procedures
- What to look for going forward in terms of the rule-making process
- New documentation steps you must take to be 1099 compliant
- Get tips regarding how you should respond to the 1099/W-2 changes from the July 2025 tax bill
- Learn about 2025 updates to Forms 1099 including a detailed look at the Forms 1099-NEC, 1099-MISC, 1099-R, 1099-INT, 1099-K, 1099-DIV, 1099-C, 1099-S, and Form 945
- Identify the 1099 changes you must respond to prior to filing season
- Recognize what you still have to look for in terms of guidance to 1099 reporting procedures
- Discover how these new rules change your in-year Form 1099/W-2 compliance policies and procedures as well as reporting
This session equips you with the tools and knowledge to protect your organization from penalties while simplifying your tax reporting obligations. It’s an invaluable opportunity to ensure compliance and efficiency ahead of the next tax season.
Who Should Attend:
CPAs, tax professionals, accounts payable personnel, payroll departments, and compliance teams responsible for IRS information reporting and year-end tax filings.
Level: Intermediate
Format: Live webcast
Instructional Method: Group: Internet-based
NASBA Field of Study: Taxes (2 hours)
Program Prerequisites: None
Advance Preparation: None
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Steven Mercatante
Steven Mercatante is the principal and founder of TIR Consulting, LLC. He is a nationally recognized leader in tax reporting education and consulting on specialized compliance issues. He has conducted on-site consultation for corporate clients from across the world and led countless seminars and web [...]
CPE Credit
Aurora Training Advantage is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
For more information regarding administrative policies such as complaint and refund, and cancellation please contact our offices at 407-542-4317 or training@auroratrainingadvantage.com.
IRS Credit
ATATX Credit
Aurora Training Advantage is offering continuing education points designed to recognize dedication to training and excellence in accounting.