1099 MISC and 1099 NEC Training - $89
Online Guide: Filing Form 1099-MISC and Form 1099-NEC Reporting Requirements
Stay compliant and avoid IRS penalties with our comprehensive online training on Form 1099-MISC and Form 1099-NEC. This self-paced course gives you the tools and knowledge you need to properly identify, report, and manage vendor payments that trigger 1099 reporting requirements.
Updates provided when requirements change.
Product Code: 1099MISC&NEC
Duration of Course Access: 12 Months
1099 MISC (2023 Update)
Quantity discounts are available. Call 877-385-5515 for details.
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1099 MISC Course Summary:
This expert-led course teaches you how to determine which vendors - even incorporated ones - must be reported on Form 1099-MISC or Form 1099-NEC. It follows the same proven framework as our popular our instructor-led 1099 MISC course and serves as a complete guide to the 1099 MISC and 1099 NEC reporting requirements for each and every box on these forms.
View the 1099-MISC/NEC Course Demo
Key Topics Covered in this 1099 MISC Course:
- How to collect required information from vendors
- What services or transactions trigger 1099-MISC or 1099-NEC reporting
- How to avoid IRS penalties when vendors fail to provide accurate W-9s
- Real-world examples including:
- Equipment rentals
- Independent contractor payments
- Catered events and services
- Legal, accounting, and professional services
- Medical exams and employee testing
Too often, payments are made before proper documentation is collected—only to find out later that a 1099 is required and the information is missing. This course helps prevent these costly mistakes and keeps you audit-ready.
Why This 1099 Course Matters
If your team is responsible for vendor setup, purchasing, or AP compliance, this course is essential. By learning how to proactively flag reportable vendors and transactions, your organization can:
- Save time and reduce manual corrections
- Avoid late filings and costly IRS penalties
- Improve vendor compliance and streamline year-end reporting
Businesses trust this course to reduce risk and save money.
Course Details
- 1099-MISC & 1099-NEC Course
- Price: $89 per user for a 1-year subscription
- Group discounts available – Call 877-385-5515 for pricing
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