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; provisional new Draft Form W-9; how tax provisions of the OBBBA affect your 1099 reporting requirements, with changes to the Form 1099-NEC reporting threshold and some Form 1099-MISC reportable thresholds. Also, information about newly reportable items on some other types of Forms 1099, 5498 and 1098. Plus explanation of requirements for federal backup withholding required on certain payments; handling IRS Notices CP2100 and 972CG; filing Form 945; electronic filing requirements and the IRS IRIS Portal and IRIS A2A systems and the retirement of the FIRE system at the end of 2026.
Cokala’s 2026 IN-PERSON Form 1099 classes are offered on:
DALLAS, TX - Tuesday, November 10
Class fee: $620
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; provisional new Draft Form W-9; how tax provisions of the OBBBA affect your 1099 reporting requirements, with changes to the Form 1099-NEC reporting threshold and some Form 1099-MISC reportable thresholds. Also, information about newly reportable items on some other types of Forms 1099, 5498 and 1098. Plus explanation of requirements for federal backup withholding required on certain payments; handling IRS Notices CP2100 and 972CG; filing Form 945; electronic filing requirements and the IRS IRIS Portal and IRIS A2A systems and the retirement of the FIRE system at the end of 2026.
Cokala’s 2026 IN-PERSON Form 1099 classes are offered on:
DALLAS, TX - Tuesday, November 10
Class fee: $620