Best Practices for Addressing New 1099-K Reporting Requirements


Furthering its goal to minimize the Tax Gap, the IRS has rolled out a variety of new 1099 reporting requirements over the last several years and this year is no different. The American Rescue Plan Act changed Form 1099-K reporting requirements and the 2022 season requires third-party payers to issue significantly more forms than ever before. When the IRS changes 1099 reporting requirements, the states soon follow suit.

In this webinar, Sovos experts will discuss both the regulatory changes as well as the operational impacts, providing a toolkit of information and best practices. Whether its how to minimize the cost of compliance and avoid IRS backup withholding notices (and subsequent penalties) or what the future holds for the 2022 reporting season, attendees will come away with actionable strategies that can be applied in practice.


North America Unclaimed Property
October 24, 2023
STA Annual Conference

Freda Pepper will be speaking at STA Annual Conference on the Unclaimed Property Panel addressing the latest in the unclaimed property arena.

North America Sales & Use Tax Tax Compliance VAT & Fiscal Reporting
October 10, 2023
SAPinsider SAP S/4HANA Summit 2023

This two-day summit covers everything you need to know about a successful SAP S/4HANA migration project. Whether you are just starting to plan for the move, speaking with consultants about change management or deep in the weeds of data transfers, the sessions at this year’s SAPinsider SAP S/4HANA will help you plan for success on […]

North America Sales & Use Tax Tax Compliance Tax Information Reporting VAT & Fiscal Reporting
October 22, 2023
75th Anniversary TEI Annual Conference

Sovos is a Gold sponsor of Tax Executive Institute’s 75th Annual Conference. Engage with our team during two speaking session and and offsite event, or book 1:1 time to discuss your compliance strategy. 

North America Sales & Use Tax
October 1, 2023
2023 IPT Sales Tax Symposium

Join Sovos’ very own Chuck Maniace for “Newer Tax Types and Fees – What’s Next” on Monday, October 2 from 3:45-5:00 PM CT and visit with the Sovos team during Tuesday’s reception.

North America Sales & Use Tax
October 2, 2023
CFO Leadership Conference 2023: West

Stop by Sovos Booth #13 at the CFO Leadership Conference 2023: West. Share your views on tax technology by completing our quick survey and enter for your chance to win Bluetooth headphones.