2022 Master Guides to 1099 and 1042-S Compliance
IOFM’s Master Guides to 1099 and 1042-S Compliance are updated annually in line with when the IRS publishes guidance. They contain comprehensive information concerning IRS rules and regulations, what is reportable, when and how to file to the IRS, compliance checklists, and a year-end review that will save you time and help you avoid penalties.
Need to get up to speed on 1099-NEC? We've got that covered!
Online access to our Master Guides is a benefit of Business and Enterprise Membership. They are available to Professional Members for $100 each.
Access our 2022 Master Guides for 1099 and 1042-S ›
Expert Answers to 1099 questions
IOFM’s Ask the Expert is the ultimate safety net when it comes to 1099 compliance and year end. Do you have a unique situation? An unusual challenge? A question about specific state reporting guidelines? Our panel of experts is prepared to help. We’ve answered over 1,100 questions from our Members including hundreds of 1099 questions, preventing costly failures in their IRS tax compliance. Here are just a few examples:
FREE Starter Member Content:
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1099 Certification (CPRS)
IOFM’s Payment Reporting Specialist (CPRS) Certification focuses on compliance with ever-changing federal and state 1099 regulatory requirements. The penalties and risks associated with non-compliance are onerous and costly, and the burden is on you and your organization – not the IRS – to see that you are educated about regulatory updates.
Registration is $895 for non-Members. IOFM Members receive discounts of 10-20%.
Learn more about the online CPRS course >