Live Compliance Webinars

The IRS has stopped interpreting tax law over the phone. Where can you turn for reliable compliance updates? 

Any person who has responsibility for 1099 and 1042-S reporting is required to be up-to-date on all current regulations. The penalties and risks associated with noncompliance are onerous, and the burden is on the organization—not the IRS—to see that staff is educated about regulatory updates. Ignorance of the law leaves an organization exposed to costly penalties and legal fees.

Registration Information

IOFM Members receive access to 12 annual Live Compliance Webinars on critical, timely 1099 and 1042-S compliance topics. Live Compliance Webinars are FREE as part of our Business and Enterprise Membership plans and for $199 each for Professional MembersRegistration for these live webinars is an exclusive benefit of IOFM Membership; there is no non-member rate available.

If you are an IOFM Member, you will need to log in to be able to register. 

Upcoming Compliance Webinars

Form 1099 Due Diligence for Withholding Income Tax

REGISTER NOW! Join this webinar for a thorough discussion of the regulatory requirements for obtaining the reportable name and TIN of vendors, the fact situations requiring 24% backup withholding, and how to mitigate risk of tax liability with due diligence procedures. (Members must log in to register.)

June 1, 2023 | 2pm-3:45pm ET | 2 CEUs

IRS Form W-9: Understanding and Using the W-9 in the Form 1099 Compliance Process

REGISTER NOW! Learn the regulatory requirements for soliciting Form W-9 from payees; how to review a payee’s W-9 for required information or signs of unreliability, and more best practices. (Members must log in to register.)

June 15, 2023 | 2pm-3:45pm ET | 2 CEUs

Form 1099 and Form 1042-S Update for 2023 Reporting

REGISTER NOW! This essential year-end update will help you prepare to handle the changes in IRS forms, IRS instructions and federal tax Regulations which affect 2023 year-end reporting on Forms 1099-NEC, 1099-MISC, some other Forms 1099 and Form 1042-S.  (Members must log in to register.)

September 7, 2023 | 2pm-3:45pm ET | 2 CEUs

IRS Electronic Filing of Forms 1099 and 1042-S

REGISTER NOW! How can you tell whether electronic filing of IRS information returns in the 1099 series and the 1042-S will be mandatory for your organization for this year? What are the options available to your organization for filing electronically? Answers to these questions and more in this webinar. (Members must log in to register.)

September 21, 2023 | 2pm-3:45pm ET | 2 CEUs

Form 1099-MISC: Box-by-Box Explanation of IRS 2023 Reporting Requirements

Form 1099-MISC: Box-by-Box Explanation of IRS 2023 Reporting Requirements

REGISTER NOW! With 18 boxes for data and its reporting rules dictated by multiple sections of the tax regulations, Form 1099-MISC is not a simple compliance task. Join this webinar for essential information to help you navigate the 1099-MISC reporting requirements. (Members must log in to register.)

October 19, 2023 | 2pm-3:45pm ET | 2 CEUs

The IRS Electronic Filing Mandate for Forms 1099 and 1042-S

The IRS Electronic Filing Mandate for Forms 1099 and 1042-S

REGISTER NOW! Is your organization mandated to use electronic filing for IRS information returns in the 1099 and 1098 series and the 1042-S for 2023? What are the options available to your organization for filing electronically? Join us for the answers to these questions and more (Members must log in to register.)

October 26, 2023 | 2pm-3:45pm ET | 2 CEUs

Form 1042-S Box-by-Box: Foreign Vendor IRS Reporting for 2023

Form 1042-S Box-by-Box: Foreign Vendor IRS Reporting for 2023

REGISTER NOW! How can you tell whether electronic filing of IRS information returns in the 1099 series and the 1042-S will be mandatory for your organization for this year? What are the options available to your organization for filing electronically? Answers to these questions and more in this webinar. (Members must log in to register.)

November 2, 2023 | 2pm-3:45pm ET | 2 CEUs

2023 Essential Year-End Checklist for Successful 1099 Reporting

REGISTER NOW! Prepare for a successful Form 1099 filing season – fewer 1099 corrections – and less exposure to errors and IRS penalties – with the timely information you’ll receive in this presentation of the comprehensive Year-end Form 1099 Checklist covering these essential compliance tasks and updates. (Members must log in to register.)

December 14, 2023 | 2pm-3:45pm ET | 2 CEUs

Do you need assistance with your registration? Let us know at [email protected] or at 207-842-5557.

Our entire library of on-demand Compliance Webinars are available to watch for free to all Professional, Business and Enterprise Members.

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