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Thursday, January 15, 2026 Live Webcast

A Complete Guide to Form 1099-K (X1-GFK2-2026-01-WEBNR-15-01)

1:00 PM - 3:00 PM EST
webcast

Vendor Platform

2 CPE Credits in TX

OVERVIEW

The Internal Revenue Code (IRC) requires entities making certain types of payments, including business payments to contractors, to file information returns with the IRS. Information returns are intended to improve voluntary compliance with tax law by providing information about potentially taxable transactions to the IRS and taxpayers.

DESIGNED FOR

Accounting and finance professionals who want to understand the reporting of various types of income on the Form 1099-K

BENEFITS

  • Understand the tax return treatment of the Form 1099-K, a form that millions of taxpayers will receive and/or send in 2025

HIGHLIGHTS

  • What Form 1099-K is designed to do
  • Filing thresholds for the Form 1099-K
  • Who sends and who receives Form 1099-K
  • Form 1099-K reporting thresholds
  • Personal payments from family and friends
  • Personal items sold at a gain or a loss
  • Reporting provisions for gig workers, partnerships, and corporations
  • Mistaken receipt of a Form 1099-K
  • What to do when the Form 1099-K has a mistake
  • Situations when the gross amount on a Form 1099-K must be shared
  • How to handle the receipt of multiple Forms 1099-K

COURSE LEVEL

Basic

ADVANCE PREPARATION

None

INSTRUCTOR

Michael Tucker

Michael J. Tucker, CPA, Ph.D., J.D., LL.M.

Ph.D., JD, CPA

Professional Education Network

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PRICING

$89.00 - Member

$109.00 - Nonmember

Event Cancelled

This event has been cancelled.

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COURSE DEVELOPER

Surgent

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