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VERSION:2.0
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PRODID://NDCP//450754
BEGIN:VEVENT
DTSTAMP:20260506T060107
VTIMEZONE:America/Chicago
DTSTART:20260105T140000Z
DTEND:20260105T160000Z
UID:450754
SUMMARY:1099 Changes and Best Practices
LOCATION:Webinar
DESCRIPTION:1099 Changes and Best Practices\n\n01/05/26 08:00 AM CST\n - 01/05/26 10:00 AM CST\Description:\nThis program addresses Form W-9 and the TIN solicitation and back-up withholding rules; discusses the 2025 filing requirements for the tax information reporting Forms 1099-NEC and -MISC; as well as recent legislation amending the Form 1099-K reporting threshold for 2025 and changing Form 1099-NEC and Form 1099-MISC reporting thresholds for 2026; and reviews mandatory electronic filing of Forms 1099 and the three IRS e-filing systems available for 2025 tax information returns.  The presentation also includes a brief overview of the reporting and withholding rules for payments of U.S. source income made to non-U.S. persons, and current guidance on the reporting rules for purchases of software and cloud transactions.
 Speakers:Marianne Couch, JD\Location:\nWebinar\n\n,
X-ALT-DESC;FMTTYPE=text/html:1099 Changes and Best Practices<br /><br />01/05/26 08:00 AM CST - 01/05/26 10:00 AM CST<br />Description:<br /><p>This program addresses Form W-9 and the TIN solicitation and back-up withholding rules; discusses the 2025 filing requirements for the tax information reporting Forms 1099-NEC and -MISC; as well as recent legislation amending the Form 1099-K reporting threshold for 2025 and changing Form 1099-NEC and Form 1099-MISC reporting thresholds for 2026; and reviews mandatory electronic filing of Forms 1099 and the three IRS e-filing systems available for 2025 tax information returns.&nbsp;&nbsp;The presentation also includes a brief overview of the reporting and withholding rules for payments of U.S. source income made to non-U.S. persons, and current guidance on the reporting rules for purchases of software and cloud transactions.</p>
<br><b>Speakers:</b><br>Marianne Couch, JD<br><br />Location:<br />Webinar<br /><br />,  
PRIORITY:3
TRANSP:TRANSPARENT
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DESCRIPTION:Reminder
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