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The Year-end sessions

New boxes, codes, and year-end form updates

Dive into the season's biggest changes and updates.

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  • Date November 12, 2026
  • Time 1:00 PM EST
  • Duration 40 Minutes

This year's rulebook came with new boxes, new codes, and changes to thresholds that haven’t moved in decades. Join us for a compliance deep-dive, covering what changed by form type, including the traps to watch for.

What we'll cover:

  • Qualified overtime and tips: the new W-2 and 1099 boxes and codes, plus the double-counting trap since these amounts are already inside your compensation totals
  • The $2,000 1099-NEC/MISC threshold, including the exceptions people miss
  • What to double check on all your form types this year before filing.

Register to see every change and understand how they impact your operations this year-end.

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