Don’t Risk IRS Penalties: Master 1099-MISC & NEC Filing

Duration: 90 minutes

Speaker: Patrick A. Haggerty, EA

CREDITS:

Available On-Demand

PURCHASE OPTIONS

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On-Demand Available On-Demand. Watch the webinar recording multiple times for 180 days.	$199
Transcript (PDF) PDF transcript of webinar with handouts will be emailed. Available in 7-10 business days, after Live Event. Never Expires.	$179

ABOUT THE EVENT

Ensure accurate and compliant filing of Forms 1099-MISC and 1099-NEC with the latest 2026 updates. This webinar covers key reporting requirements, filing methods (including IRIS and FIRE systems), and practical guidance on identifying reportable payments, applying withholding rules, and avoiding common errors. You’ll gain the clarity needed to prepare, file, and correct 1099 forms with confidence.

Why This Matters?

With the IRS increasing enforcement and lowering the e-filing threshold to just 10 forms, compliance risks are higher than ever. Penalties for incorrect or late filings continue to rise annually, making it critical to understand current rules, deadlines, and due diligence practices to avoid costly mistakes.

Learning Objectives

Understand 2026 updates to Forms 1099-MISC and 1099-NEC, including reporting thresholds
Identify reportable payments and determine when a 1099 is required
Know filing and furnishing deadlines to stay compliant
Navigate e-filing options: IRIS, FIRE, third-party, and paper filing
Avoid common 1099 errors and learn how to correct them
Apply backup withholding rules and use Form W-9 effectively
Implement best practices (TIN solicitation/verification) to reduce penalty risk

Who Should Attend

CFOs and Controllers
Accounts Payable & Accounting Managers
AP Processing Professionals
Employers & Business Owners
Purchasing Professionals
CPAs, Public Accountants & Enrolled Agents

Speaker(s)

Patrick A. Haggerty, EA

Pat Haggerty is a tax practitioner, author, and educator. His work experience includes non-profit organization management, banking, manufacturing accounting, and tax practice. He began teaching accounting at the college level in 1988. He is licensed as an Enrolled Agent by the U. S. Treasury to represent taxpayers at all administrative levels of the IRS and is a Certified Management Accountant. He has written numerous articles and a monthly question and answer column for payroll publications. In addition, he regularly develops and presents webinars and presentations on a variety of topics including Payroll tax issues, FLSA compliance, information returns, and accounting.

CEUs

The use of this seal confirms that this activity has met HR Certification Institute’s® (HRCI®) criteria for recertification credit pre-approval.

Credits: 1.5

Compliance Prime is recognized by SHRM to offer Professional Development Credits (PDCs) for the SHRM-CPSM or SHRM-SCPSM. This program is valid for PDC(s) for the SHRM-CP or SHRM-SCP. For more information about certification or recertification, please visit www.shrmcertification.org

Credits: 1.5

Compliance Prime is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: https://www.nasbaregistry.org.

Credits: 1.5

Credits: 1.5

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