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IRS 1099 Update
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The rules for 1099 reporting have changed and getting ready for the 2027 filing season means knowing which changes apply to your 2026 payments.
The One Big Beautiful Bill Act increased the reporting threshold for nonemployee compensation and certain miscellaneous payments, restored the federal Form 1099-K threshold for third-party payment networks, and introduced new reporting requirements involving tips and qualified overtime. Businesses also need to prepare for the IRS transition from FIRE to IRIS for the 2027 filing season.
Join us for this practical, one-hour webinar to understand the key federal requirements, identify common reporting mistakes and prepare for filing with greater confidence. Through clear explanations and real-world examples, you’ll learn how to select the correct form, apply the appropriate threshold and meet your filing deadlines.
- When to use Form 1099-NEC or 1099-MISC, including the $2,000 threshold for qualifying 2026 payments and exceptions that still use different amounts.
- How recipient classification and payment methods affect reporting, including LLCs, corporations, attorney payments and medical payments.
- What the current Form 1099-K rules require, including the distinction between payment-card transactions and third-party networks—and how to avoid duplicate reporting.
- The basics of Form 1099-B and relevant Form 1099-DA developments for broker and digital-asset reporting.
- What changed on the 2026 forms, including applicable fields for tips, occupation codes and qualified overtime.
- How to prepare for the 2027 filing season, including form-specific deadlines, electronic-filing requirements and the transition to IRIS.
- How to reduce common compliance errors involving Forms W-9, taxpayer identification numbers, backup withholding, corrections and penalties.
Business owners or self-employed individuals who have 1099 informational reporting requirements to the IRS will benefit from this webinar.