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1099 Resources
Tools to simplify year-end and 1099 season.
1099 rules change constantly and the pressure is real - but IOFM has you covered. For over 20 years, IOFM has helped AP professionals navigate evolving IRS and state requirements with monthly compliance webinars, expert access, and practical tools. We track the changes so you don’t have to. File with confidence and reduce risk during 1099 and compliance season.
Articles
View 100+ articles designed to help you with 1099 filing ›
Explore IOFM Membership, including our free Starter Membership.
2025 1099 and 1042-S Master Guides
- Annual updates aligned with the latest IRS guidance (including this year’s Big Beautiful Bill)
- Clear rules on what’s reportable and what’s not
- Step-by-step filing guidance and deadlines
- Compliance checklists and a time-saving yearend review
- Practical tools to help you avoid costly penalties
Business and Enterprise Membership - Free Access
Professional Membership - $100 Each
Sign up for the INSIDER
Monthly updates on free and member resources for 1099 and more!
Compliance Webinars
IOFM produces 12+ Live Compliance Webinars annually on critical, timely topics related to 1099 and 1042-S filing.
Past popular topics have included:
- Form 1099 and 1042-S Changes and Updates for 2025 Year-End Filing
- 1099 or W-2? Navigating Worker Classification Rules and Risks
- LLCs and 1099s: What You Need to Know
- Understanding Form 1099-K
Business and Enterprise Membership – Free Access
Professional Membership - $225/each
1099 Certification (CPRS)
IOFM’s Payment Reporting Specialist (CPRS) Certification focuses on compliance with everchanging federal and state 1099 regulatory requirements.
The penalties and risks associated with noncompliance 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.
IOFM Members receive discounts of 10-20%.
Expert Answers to 1099 Questions
IOFM’s Ask the Expert is the ultimate safety net when it comes to 1099 compliance and year end. Our panel of experts has 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:
- Should a 1099 list both the owner's name and the business's name?
- Disregarded entity 1099 filings
- Are 1099s required for collection agencies?
- Payments from different entities under the same parent company
- Are outdated 1099 blank forms still useable?
- 1099s for payroll garnishment?
- 1099 Reporting Rules for Hotel and Event Venue Payments
- Can You Submit Two 1099-NEC Forms to the Same Recipient?
What are you waiting for?
