The IRS continues to refine and expand its information reporting requirements, and staying compliant has never been more critical. This session provides a comprehensive update on the latest regulatory changes impacting Form W-9 and Form 1099 reporting for 2025. Learn how recent IRS guidance, electronic filing mandates, and penalty structures affect your reporting processes and what steps you should take to ensure accuracy and compliance.
Our expert speaker will walk you through the latest rules on taxpayer identification number (TIN) validation, backup withholding, electronic submission requirements, and key updates to 1099 reporting categories. You’ll gain practical insights on how to manage vendor data collection, respond to IRS notices, and avoid costly penalties under the latest regulations.
• Identify the latest IRS regulatory updates affecting Forms W-9 and 1099 in 2025.
• Understand new electronic filing thresholds and reporting requirements.
• Implement effective TIN solicitation and backup withholding procedures.
• Manage vendor compliance and correct reporting errors efficiently.
• Recognize common IRS audit triggers and strategies to reduce risk.
Credits and Other information:
• Credit: 2.0 (Taxes)
• Level: Basic
• Format: Live online webinar
• Duration: 120 minutes
• Requirement: Full attendance
• Prep: None needed
Who Will Benefit:
• CPA
• Enrolled Agents (EAs)
• Tax Professionals
• Attorneys
• Other Tax Preparers
• Finance professionals
• Financial planners
Jason Dinesen (EA, LPA) is a tax nerd, entrepreneur, tax expert and a well-known presenter of continuing education courses. Known for his sharp tax interpretations, he is one of the quickest to bring the analysis of the latest tax updates and IRS guidance to the professional community. Jason has coached over 200,000 accounting, tax, and HR professionals on various topics of accounting, individual taxation, corporate taxation, professional ethics and much more. He has presented over dozens of webinars on Form 1099 (for 10 years on this subject!); marriage in the tax code; tax updates; the new Form W-4, payroll updates, filing status, tax credits, corporation and partnership taxation and other issues relating to the modern-day setting. Jason always had a knack for speaking and news reporting. He is regularly featured as an anchor for Radio Iowa and Radio Minnesota, is a frequent Podcast Guest and hosts his own Podcast.
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2 Comments
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