1099 / 1042-S

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Course type: Live, Online | Self-study course included

Registration fee: $795 per learner (Member discounts apply)

IOFM CEUs available: None

Enrollment includes: Your purchase includes registration

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IOFM’s webinar, Your Top 1099-NEC Questions Answered, addressed many questions members have about the 1099-NEC form introduced in 2020. What gets reported on this form, and how are the individual… Read More
Q. Should everything that was previously reported in 1099-MISC box 7 now be reported in 1099-NEC… Read More
Q. Should we be issuing a 1099 to all vendors in the same line of business such as medical… Read More
Q. If we paid a non-US person both reportable income (i.e. service performed in US) and… Read More
Q. Is there a law against withholding a vendor's full payment until we receive correct information… Read More

2021 Master Guide to Form 1099 Compliance 
$100.00

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The Master Guides to Compliance are available to IOFM Members only. Professional
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2020 Master Guide to Form 1042-S Compliance
$100.00

Join today to access Join today to access ADD TO CART

The Master Guides to Compliance are available to IOFM Members only. Professional Members
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Q. We have received a W-9 with the owner's name on line one and the business name (DBA) on line 2;… Read More
Q. We are paying the same attorney with a single TIN number for two different things: one… Read More

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