IOFM delivers 12 Live Compliance Webinars annually, on critical, timely topics related to 1099 and 1042-S filing. They are available for FREE to Business and Enterprise Members, and for $150/each for our Professional Members. Upcoming webinars include:
On-demand webinars include:
Master Guides to 1099 and 1042-S Compliance
Our 2020 Master Guides are now live!
IOFM’s Master Guides to 1099 and 1042-S Compliance are updated annually and 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 2020 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? 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:
View over 500 expert answers related to 1099 ›
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.
This fall, we are offering live, online CPRS classes. Registration in any one of these live, online classes comes with the CPRS e-learning course on-demand and access to one six-hour live webinar with a 1099 expert to prepare you for your certification exam.
Registration is $795 for non-members. IOFM Members receive discounts of 10-20%.
Register for a live, online 1099 Certification class ›
Free Resource: 5 key deadlines of 2021
Avoid penalties for late filing and stay on top of 2021’s top 1099 deadlines with this handy, printable reference. And if you run into a question or an issue leading up to them, just turn to IOFM’s Ask the Expert and get the answers you need! Download for free using the form below.