On-demand Webinar: Form 1099 and 1042-S Changes and Updates for 2025 Year-End Filing

Year-end information reporting is always complex, and 2025 brings important changes that AP teams and tax professionals need to know. Between shifting IRS priorities, evolving 1099 requirements, and updates to Form 1042-S for payments to foreign vendors, staying compliant is more challenging than ever.

In this 90-minute session, we’ll walk through the latest changes and clarify how they impact your year-end filing process. You’ll learn what’s new, what’s different, and what to watch for going into the 2025 filing season.

Key topics include:

• IRS priorities and compliance focus areas for year-end reporting
• Recent changes to 1099 reporting, including electronic filing and threshold rules
• Updates and reminders for Form 1042-S reporting of payments to foreign vendors
• Common errors and how to avoid them in both domestic and foreign information returns
• Practical steps to get your team ready for year-end compliance

This session will provide you with actionable insights and real-world examples to ensure your 2025 year-end filings are accurate and complete.

Learning Objectives:

By the end of this session, participants will be able to:

1. Describe the key IRS changes impacting 1099 reporting for 2025.
2. Identify updates to Form 1042-S and their implications for foreign vendor payments.
3. Recognize common year-end reporting errors and strategies to prevent them.
4. Implement best practices for accurate and timely year-end filings.

Featured Speaker

Jason Dinesen

Jason Dinesen, EA, is a distinguished tax professional and educator with a fervent passion for demystifying complex tax concepts. Jason is the founder of Dinesen Tax & Accounting, P.C. and Dinesen Tax Advisory, LLC in the tax and accounting world. He also is founder of Dinesen Media Ventures, which provides a diverse range of media content, ranging from continuing education programs for accountants and tax professionals, to podcast production to radio and journalism content. 

Recognized for his sharp tax interpretations, Jason is renowned for promptly analyzing the latest tax updates and IRS guidance, sharing his insights with the professional community. Over his career, he has educated more than 200,000 accounting, tax, and HR professionals on various topics. Form 1099 was the very first thing he ever taught on, on April 26th, 2012, at a Sheraton Hotel next to a Lowe's in West Des Moines, Iowa. He still teaches on 1099s and around 30 other tax topics.

Continuing education credits available!

 Continuing Education for IOFM Certification

Receive 2 CEUs toward maintaining a certification with IOFM! IOFM's premier certification programs are designed to establish standards for the industry and recognize financial operations professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the body of knowledge in their profession. Additional rules may apply, depending on your certification. See full guidelines here. 

Accessibility Information:

IOFM is committed to accessibility. Disability-related accommodation requests for the live event (such as providing live captioning) should be sent to [email protected] by close of business the day before the live webinar. A captioned recording of this webinar can be made available upon request to [email protected].

Cancellation policy:

To cancel your registration for this event, simply contact IOFM customer service at [email protected] (or call 207-842-5557) no later than 24 hours prior to the scheduled start of the event. You can choose to access the full recorded event, or, your credit may be applied toward the purchase of any IOFM product or interactive event. If for any reason you are not completely satisfied with this program, we will provide a full refund — no questions asked!

For more information:

Contact Customer Service:

Phone: (207) 842-5557

Email: [email protected]