State Level 1099 Compliance and Reporting

State Level 1099 Compliance and Reporting

Live Webinar

Webinar Date:  July 9, 2025
Webinar Time:  2:00 pm - 3:40 pm EDT   live
Guest Speaker:   Steven Mercatante
Credit:   CPE 2.00, IRS 2.00, ATATX 1.50
Average Rating: 4.3 / 5

Webinar Details $199

  • Webinar Date: July 9, 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
All Access Membership

Join us for this essential webinar designed to equip your organization with the knowledge and tools needed to meet increasingly complex state-level 1099 reporting and compliance obligations. As state audits and penalties continue to rise, understanding the nuances of evolving tax rules and reporting requirements is more critical than ever. This session will provide practical insights into the latest legal developments and compliance strategies, helping you stay ahead of costly enforcement actions.

Led by corporate tax attorney and industry expert Steven D. Mercatante, Esq., this quarterly update dives into recent changes in state-level 1099-NEC requirements and common compliance pitfalls. You'll gain clarity on how to determine jurisdictional tax responsibilities, recognize state-specific reporting obligations, and identify potential misclassification issues between 1099 and W-2 workers. Discover actionable best practices that will help your team efficiently manage compliance across multiple states and avoid common mistakes that may trigger audits.

Your Benefits For Attending:
  • Identify key state tax rules that your organization’s staff must understand for proper compliance.
  • Receive critical updates on recent 1099-NEC changes implemented at the state level.
  • Recognize how to determine which states have jurisdiction over your business operations.
  • Compare and contrast the benefits and drawbacks of the Combined Federal/State Filing Program.
  • Analyze state-specific 1099 reporting requirements to ensure accuracy and completeness.
  • Describe which states have reporting requirements applicable to your organization.
  • Address urgent state tax issues, including best practices for managing 1099/W-2 worker misclassification.

By attending this webinar, you'll gain a competitive edge in protecting your organization from potential penalties and improving the efficiency of your compliance processes.

Topics Covered:
  • Overview of state tax rules impacting organizational compliance
  • Determining state jurisdiction over your operations
  • Recent 1099-NEC changes made by various states
  • Pros and cons of the Combined Federal/State Filing Program
  • Deep dive into specific state 1099 reporting requirements
  • Solutions and best practices for reporting challenges, especially worker misclassification issues

Who Should Attend:
This session is ideal for finance professionals, compliance officers, tax managers, and payroll specialists responsible for managing state-level information reporting.

Experience Level:
Course level is Basic/Overview with intermediate topics discussed. Perfect for professionals seeking to stay updated on current regulations and practices.

  • Steven Mercatante

CPE Credit

Continuing Professional Education

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

Preparer Tax Identification Number


ATATX Credit

Aurora Training Advantage is offering continuing education points designed to recognize dedication to training and excellence in accounting.

Customer Satisfaction Guarantee
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Speakers Performance Based On Past Webinar Survey Results

Average rating

4.3 / 5

This speaker has received a total of 1214 survey responses. Attendees have given an average rating of 4.3 stars out of a possible 5, reflecting on the speakers performance on the following questions.

Overall, how satisfied were you with this presenter?
4.4 Stars
How closely did the presenter follow the schedule?
4.2 Stars

Reviews From Past Webinar Surveys

Our webinars are crafted to deliver exceptional value and insight to business professionals. To ensure we meet and exceed your expectations, we conduct thorough post live webinar surveys. Below, you'll find genuine feedback from attendees, sharing their thoughts on the speaker's performance. These reviews highlight our commitment to continuous improvement and excellence in providing top-tier educational experiences.

Bethany L.
May 22, 2025
3.5 / 5
Satisfaction Rating:
3.0 Stars
Follow Schedule:
4.0 Stars
Do you have any other comments, questions or concerns?
no comment

Andrea S.
May 21, 2025
3.5 / 5
Satisfaction Rating:
2.0 Stars
Follow Schedule:
5.0 Stars
Do you have any other comments, questions or concerns?
Steven is very professional with great knowledge. He is very easy to listen to and speaks clearly. He stays on topic and explains with easy terms.

Susan M.
May 21, 2025
3 / 5
Satisfaction Rating:
3.0 Stars
Follow Schedule:
3.0 Stars
Do you have any other comments, questions or concerns?
presenter rambles and repeats himself.was hoping for more concrete information and less generalities

Betsy S.
May 7, 2025
4.5 / 5
Satisfaction Rating:
5.0 Stars
Follow Schedule:
4.0 Stars
Do you have any other comments, questions or concerns?
no comment

Jessica F.
May 7, 2025
5 / 5
Satisfaction Rating:
5.0 Stars
Follow Schedule:
5.0 Stars
Do you have any other comments, questions or concerns?
no comment

Mary R.
April 24, 2025
5 / 5
Satisfaction Rating:
5.0 Stars
Follow Schedule:
5.0 Stars
Do you have any other comments, questions or concerns?
None at this time.

Christopher B.
April 16, 2025
5 / 5
Satisfaction Rating:
5.0 Stars
Follow Schedule:
5.0 Stars
Do you have any other comments, questions or concerns?
no comment

Jacqueline H.
April 11, 2025
4 / 5
Satisfaction Rating:
4.0 Stars
Follow Schedule:
4.0 Stars
Do you have any other comments, questions or concerns?
The information was presented clearly.

Kirk B.
April 9, 2025
5 / 5
Satisfaction Rating:
5.0 Stars
Follow Schedule:
5.0 Stars
Do you have any other comments, questions or concerns?
Didn't appreciate the "sales pitch" with the poll questions nor the several references to the website in the lower left of every page. I would have found such acceptable had this been a free/no obligation seminar. But, since we had paid for it, I did not appreciate it. I would much prefer occasional, unsolicited e-mails containing such information.

Mary S.
April 9, 2025
4.5 / 5
Satisfaction Rating:
5.0 Stars
Follow Schedule:
4.0 Stars
Do you have any other comments, questions or concerns?
no comment
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