Date/Time
1/13/2026
2:00 PM - 4:00 PM Central
2:00 PM - 4:00 PM Central
Course Registration
Credits
2 Credits
Event Type(s)
Webinars
Event Description
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. 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
Webinar
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