Webinar Details $199
- Webinar Date: December 10, 2025
- Webinar Time: 2:00 pm - 3:40 pm EST 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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As we approach year-end, staying compliant with 1099 reporting has never been more important—especially with ongoing revisions to IRS Forms 1099 and the significant rule changes introduced in July 2025. This timely webinar is your essential guide to navigating the updated reporting requirements, ensuring you are prepared for the upcoming 2026 filing deadlines. Avoid costly penalties, time-consuming corrections, and unnecessary IRS scrutiny by understanding how the latest regulatory shifts impact your reporting responsibilities.
During this comprehensive session, we’ll examine the most common issues that arise when filing Forms 1099-MISC, 1099-NEC, 1099-S, 1099-B, 1099-DIV, 1099-INT, 1099-R, and 1099-K. You’ll receive practical strategies to confidently manage complex filing situations, including recent updates surrounding 1099/W-2 cross-reportable fringe benefits and expense reimbursements introduced in the Summer 2025 Tax Bill. With ample time for live Q&A, you'll walk away with actionable insights tailored to your specific reporting challenges.
Your Benefits for Attending:- Incorporate the most recent IRS updates, including Summer 2025 changes impacting expense reimbursements and fringe benefits, into your 1099 reporting workflows
- Accurately validate and report payments for services, rent, royalties, and other reportable income—while tackling nuanced situations like reporting goods or misclassified utilities
- Properly file 1099s for payments to attorneys, healthcare professionals, and settlement/judgement recipients to avoid reporting errors
- Distinguish between various Forms 1099 and identify common filing pitfalls that can trigger compliance issues
- Gain clarity on new rules and confidently meet early 2026 IRS filing deadlines
Why this webinar is a benefit to attend:
With significant 1099 form and regulation changes in play, this session will give you the confidence and clarity you need to file accurately, reduce audit risk, and save hours of backtracking on corrections.
Format: Live webcast
Instructional Method: Group: Internet-based
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.