Image 1 of 1
Image 1 of 1
Image 1 of 1
Image 1 of 1
Primary focus on IRS reporting compliance for Forms 1099-NEC and 1099-MISC; use of IRS Form W-9 and reliance on the W-9; including focus on how tax provisions of the recently passed H.R. 1 legislation (the “OBBBA”) affect your 1099 reporting requirements, with changes to the Form 1099-NEC reporting threshold and some Form 1099-MISC reportable thresholds, beginning with payments made in calendar year 2026; federal backup withholding required on certain payments; and handling IRS Notices CP2100 and 972CG; filing Form 945; electronic filing requirements and the IRS IRIS Portal and IRIS A2A systems and anticipated retirement of the FIRE system for tax year 2026.
Cokala’s 2025 IN-PERSON Form 1099 classes are offered on:
DALLAS, TX - Wednesday, November 12
CHARLOTTE, NC - Tuesday, December 9
1-day 1099 standard class fee $620, or $570 if registrant’s company is a Cokala tax technical advisory support subscriber.
Primary focus on IRS reporting compliance for Forms 1099-NEC and 1099-MISC; use of IRS Form W-9 and reliance on the W-9; including focus on how tax provisions of the recently passed H.R. 1 legislation (the “OBBBA”) affect your 1099 reporting requirements, with changes to the Form 1099-NEC reporting threshold and some Form 1099-MISC reportable thresholds, beginning with payments made in calendar year 2026; federal backup withholding required on certain payments; and handling IRS Notices CP2100 and 972CG; filing Form 945; electronic filing requirements and the IRS IRIS Portal and IRIS A2A systems and anticipated retirement of the FIRE system for tax year 2026.
Cokala’s 2025 IN-PERSON Form 1099 classes are offered on:
DALLAS, TX - Wednesday, November 12
CHARLOTTE, NC - Tuesday, December 9
1-day 1099 standard class fee $620, or $570 if registrant’s company is a Cokala tax technical advisory support subscriber.