1099s, Penalties, and Reporting Rules. What You Need to Know for 2025
1099 reporting is getting more complex, and the penalties for getting it wrong are only growing. If you’re unsure about who gets a 1099, how to handle corrections, or what the latest IRS systems require, this session is for you.
This webinar covers the most important 1099 rules for 2025, including deadlines, exemptions, electronic filing through IRIS, and how to avoid costly mistakes.
In this session, you’ll:
- The deadlines and filing rules for 2025 1099s
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How to know who gets a 1099 and who doesn’t
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What Forms W-9, 1096, and 8809 are really used for
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How to correct reporting errors and match ID numbers
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What to know about backup withholding and penalties
