1099 State Changes and Sales & Use Year End Update
Date: Friday, December 4, 2026
Instructor: Steven D. Mercatante
| Begin Time: |
11:00am Pacific Time
12:00pm Mountain Time
1:00pm Central Time
2:00pm Eastern Time |
| CPE Credit: |
2 hours for CPAs |
|
Join us and discover proven methods for more efficiently meeting your State level 1099 and Sales and Use reporting and compliance requirements. In addition, get updated on important changes in the law. With State level audits and penalties on the rise this is one of the most important topics your organization needs to address this year.
More and more states are partnering with the IRS to concentrate enforcement efforts on payments made by US organizations within individual states that are currently not being reported. This includes 1099 issues not commonly considered at the State level. Understand the basics of state reporting and explore best practices for determining your reporting requirements - including those brought about by recent changes in state information reporting laws.
In this update, industry expert and corporate tax attorney Steven D. Mercatante Esq. takes a look at some of the more common problems related to state and local compliance while offering solutions and best-practices for addressing related reporting issues.
Topics Covered
- State tax rules that your organization's staff needs to understand
- How to determine which states have jurisdiction over a given organization's business operations
- Recent 1099-NEC changes made by various States
- Compare and contrast the combined federal state filing programs benefits and shortcomings
- Analyze particular state 1099 reporting requirements in detail
- Learn which states have reporting requirements that apply to your organization
- Solutions and best-practices for addressing related reporting issues including those involving Sales and Use Tax
Learning Objectives
- Identify state tax rules that your organization's staff needs to understand
- Receive updates on recent State level 1099-NEC changes
- Recognize how to determine which states have jurisdiction over a given organization's business operations
- Compare and contrast the combined federal state filing programs benefits and shortcomings
- Recognize how to analyze particular state 1099 reporting requirements in detail
- Describe which states have sales & use reporting requirements that apply to your organization
- Identify state tax rules that your organization needs to address now. Including sales and use best practices
Level
Basic
Instructional Method
Group: Internet-based
NASBA Field of Study
Taxes (2 hours)
Program Prerequisites
None
Advance Preparation
None
