1099-MISC and 1099-NEC Onsite and Online Courses
Complete Guide to IRS 1099-MISC, 1099-NEC Reporting Requirements and TIN Matching: Stay Up-to-Date on Tax Form Regulations
Our online and onsite Form 1099 courses improve 1099 and W-9 reporting skills to help keep your business audit-ready and in compliance. Participants develop the skills to walk through the new 1099 reporting requirements with ease. They learn how to comply with Form 1099 Regulations (federal and state), determine Independent Contractor Status, who gets a Form 1099-MISC, who gets Form 1099-NEC and who gets a W-2 Form. Plus, participants learn "Best Practices" used to streamline 1099 filing. (CPE credits available)
Form 1099-MISC & Form 1099-NEC Reporting can be confusing … Failing to meet all the 1099 filing requirements can be costly.
Key Concepts:
- Access and Administer the IRS TIN Matching System with ease
- Comply with all federal and state Form 1099 Regulations
- Streamline W-9 reporting, TIN matching and 1099 filing
- Be in compliance and audit-ready
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This course serves as a complete guide to the reporting requirements for the IRS Form 1099 MISC. Click here for more information and view a DEMO or purchase the Also, check out our other 1099 courses: |
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Our online and Instructor-led 1099 courses teach participants how to classify workers who have Independent Contractor Status and correctly report their income and backup withholding in the appropriate boxes on the IRS Forms1099-MISC and 1099-NEC.
Onsite Instructor-Led Form 1099-MISC and 1099-NEC Training
(CPE credit is for onsite instructor-led courses)
With a maze of 1099 forms and confusing, ever-changing IRS reporting guidelines, mastering the 1099 can be a daunting task for any business. Our Form 1099 MISC Training improves 1099 reporting skills and helps keep your business audit-ready and in compliance.
1099 MISC Onsite Training Course (we come to your location at a date and time of your choosing): The onsite course is a half day. A workbook is provided for the participants. The workshop starts off discussing Form W-9 and Backup Withholding. The program will discuss CP2100 and CP2100A Notices, B-Notices and what is considered missing or incorrect taxpayer identification numbers (TIN). In the workshop, we will discuss P-cards and the common problems to watch out for and the 1099 MISC emerging compliance issues with Federal and State 1099 reporting.
Then we will discuss each box on the 1099 MISC form, what is reportable and the exceptions. At the end of the training, we go over the rules of correcting returns, filing the 1099 MISC and special issues that relate to 1099 MISC vendors (garnishments, new hire reporting, etc.)
1099 MISC Online Training Course: With this course you will have the tools necessary to determine which vendors should be flagged for 1099 MISC reporting (even if they are incorporated). It serves as a complete guide to the 1099 MISC reporting requirements for each and every box on the 1099 MISC form. This course details the information you are required to collect from your vendors. In addition, you will learn how to protect your company and avoid penalties when vendors do not provide the required information.
Who Should Attend
Accounts payable personnel, accountants, CFOs, controllers, purchasing agents, tax managers, as well as managers and supervisors with authority to purchase on behalf of the company.
Learning Objectives of this 1099 Training Course
By the end of this training the participant will be able to...
- How to best set up an independent contractor in your vendor payment system to ensure compliance with the IRS reporting rules?
- Protocols for setting up new vendors (ICs)
- When to require a Form W-9
- How to test the accuracy of the W-9 information with the IRS’s records – for free!
- Who and what you pay determines whether you must report (1099 reporting)
- Forms to use to document your independent contractor as reportable or non-reportable
- Required governmental reporting on ICs
- Form 1099-NEC – New for 2020, this form addresses Non-employee compensation
- Form 1099-MISC – guidelines for proper use and classification of diverse payments on this form
- Best practices for filing 1099s with the IRS – TIP: never file early!
- The government wants to remove the exemptions – what this means to you
- Recognize how to remain “audit ready”
Overview of Program Content
- Determine who must receive a Form 1099-MISC and who gets Form 1099-NEC
- W-9 reporting and what to do if you do not have ALL the information
- Determine what information you are required to obtain
- Detect which vendors are required to comply with information requests
- Identify the steps you must take when you receive a "B" notice
- Determine what the latest changes are to the backup withholding rules
- Identify when and where expense reimbursements must be included on the 1099
- Determine what the new-hire reporting requirements are for Form 1099 and which states require them
- Recognize services that require 1099 reporting
- Identify the most recent rules on how you must report payments to attorneys and health care services
- Determine when a corporation is included in your reporting requirements
- How to avoid costly reporting mistakes
- Stay “audit ready” with our 1099 Reporting Checklist
Alliance Training and Consulting, Inc. 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. (Registry ID: 108212 ; Approved Delivery Method: Group Live) State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
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📞 Call: 1-877-385-5515
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1099 MISC & 1099 NEC Onsite and Online Courses
Onsite and Online IRS 1099 Reporting Training (CPE Credits Available)
Stay compliant, reduce risk, and simplify year-end reporting with Alliance Training & Consulting’s Form 1099-MISC and 1099-NEC training courses. Our instructor-led onsite workshops and convenient online courses provide a complete, practical guide to federal and state 1099 reporting requirements.
Designed for accounting, finance, and payroll professionals, this training helps you confidently navigate IRS regulations, avoid costly penalties, and remain audit-ready.
Complete Guide to IRS Form1099-MISC and 1099-NEC Reporting
Form 1099 reporting can be complex—and mistakes can be expensive. Our 1099-MISC and 1099-NEC training demystifies the rules and provides clear, step-by-step guidance on:
- Complying with federal and state 1099 regulations
- Understanding the differences between 1099-MISC, 1099-NEC, and W-2 reporting
- Determining independent contractor status
- Identifying who must receive a 1099
- Applying best practices to streamline filing and reporting
- Preparing for audits and avoiding IRS penalties
Participants leave with practical tools and confidence to manage 1099 reporting accurately and efficiently.
1099 Training Delivery Options
Onsite Instructor-Led 1099-MISC Training
Our onsite 1099-MISC training is a half-day, instructor-led workshop delivered at your location on a date and time that works for your organization. Each participant receives a comprehensive workbook for reference.
| Topics include: |  CPE credit is for onsite instructor-led courses |
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Online 1099-MISC Training Course
Our online 1099-MISC training provides flexible, self-paced learning while delivering the same in-depth regulatory guidance as our onsite workshops.
Participants learn how to:
- Identify vendors that require 1099-MISC reporting (including certain corporations)
- Understand reporting requirements for each box on Form 1099-MISC
- Collect and manage required vendor information
- Protect the organization when vendors fail to provide accurate data
- Avoid late-filing and failure-to-file penalties
This course serves as a complete reference for IRS 1099-MISC reporting compliance.
👉 View a Demo or Purchase the IRS Form 1099-MISC Training Course
Also, check out our TIN Matching Course
Who Should Attend
This training is ideal for:
- Accounts Payable personnel
- Accountants
- CFOs and Controllers
- Purchasing agents
- Tax managers
- Managers and supervisors with purchasing authority
Learning Objectives
By the end of this training, participants will be able to:
- Maintain compliance with IRS Form 1099 regulations
- Determine when a 1099 form must be issued
- Streamline vendor information collection
- Address worker classification and misclassification risks
- Complete each Form 1099 box correctly
- Avoid late filing and non-compliance penalties
- Remain audit-ready throughout the year
- Avoid late filing and failure to file penalties
- Remain audit-ready throughout the year
Program Content Overview
- Who must receive a Form 1099-MISC
- Required vendor information and documentation
- Responding to IRS "B" Notices
- Backup withholding rules and updates
- Expense reimbursement reporting requirements
- New-hire reporting obligations for 1099 workers and which states require them
- Reporting payments to attorneys and healthcare providers
- When corporations are subject to 1099 reporting
- Best practices to stay compliant and audit-ready
Get Started with 1099 Training
Ensure accurate reporting, reduce risk, and stay compliant with IRS 1099 regulations.
📞 Call Toll-Free: 1-877-385-5515
CPE Accreditation Notice
Alliance Training and Consulting, Inc. 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.
Registry ID: 108212 | Approved Delivery Method: Group Live
State boards of accountancy retain final authority on the acceptance of individual courses for CPE credit.