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.