1099 Resources

IOFM's tools will help simplify your year-end and 1099 season.

 

1099 resources and tools

 

The IRS has made many changes related to 1099 filing, and penalties have climbed again this year. Organizations now face fines of up to $3.3 million for failing to correctly file their 1099s. Fortunately, IOFM has you covered.

Thousands of AP leaders rely on IOFM’s expertise to keep them up-to-date on constantly-evolving IRS regulations.

For more than 20 years, IOFM has reduced your peers’ compliance risk by providing:

  • Timely insights on IRS changes through monthly Compliance Webinars
  • One-on-one access to a team of experts to address your specific 1099 questions
  • Tools and templates to efficiently update your internal compliance processes

This year, take advantage of IOFM's resources and tools to help ensure your 1099 season is smooth and error-free.

Compliance Webinars

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:

MEMBER Content:

FREE Starter Member Content:

 

View over 500 expert answers related to 1099 ›

Tools and Templates

Stop wasting time drafting vendor letters and building flowcharts from scratch. IOFM Members have access to more than 500 customizable peer-created tools that can save you time. Here’s a small sample:

1099 Certification (CPRS)

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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.

    Sign up for the Insider

    Sign up for our IOFM Insider and receive monthy updates on free and member resources about 1099 and more.

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