2014 Master Guide to Form 1099 Compliance

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Are you required to report payments to LLCs? What should you do if a payee refuses to provide you with a taxpayer identification number (TIN)? Should you withhold payment? Backup withhold? If you backup withhold, what should you do with the funds? These questions are just a few of the thorny ones this book will answer for you. In it, you will find not only detailed discussions of the reporting rules, but also a wealth of supporting documentation to help you sustain the reporting positions you take in your organization. If a publication or document is too large to include in the appendix, the text will provide directions as to how to find it, either on the IRS Web site at www.irs.gov or other appropriate locations.

Table of Contents

1099 Master GuideAdditionally, the book includes:

  • The importance of being able to identify and document their payees as either U.S. or non-U.S. persons
  • Instructions for Form 1042-S reporting
  • Changes to information and document solicitation, withholding and reporting procedures required to comport with the Foreign Account Tax Compliance Act (FATCA), scheduled to take effect July 1, 2014
  • An entirely new chapter of the Internal Revenue Code to deal with the FATCA rules
  • The advantages of using the IRS’s TIN Matching Program
  • How to identify reportable payments as well as payees exempt from reporting
  • How to handle transactions in which multiple payers or payees are involved
  • Whether they have state reporting obligations in addition to those imposed by the federal government
  • How to handle the complex and problematic issues that arise when making payments to attorneys
  • Plus an abundance of other information relevant to their tax reporting and withholding decisions

Written and compiled by the nation's foremost authority on Form 1099 compliance, Marianne Couch, Esq., a Principal at COKALA LLC, the completely updated Master Guide takes the mystery out of this annual headache and will help you avoid increasing costly penalties.

The Master Guide will also save you time by guiding you through those thorny questions everyone gets and few people can answer, and gives you the peace of mind that right on your desktop, organized in one place, is the help you need.


No-Risk Web Offer: You get our ironclad 100% Money-Back Guarantee: if you’re dissatisfied with your report for any reason, return it within 30 days and you’ll receive a full refund — with no questions asked.

The 2014 Master Guide to Form 1099 Compliance is only $345 for members, $395 for nonmembers.

Purchase now - Members // Nonmembers

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