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1099 / 1042-S
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
The Master Guides to Compliance are available to IOFM Members only. Professional
2020 Master Guide to Form 1042-S Compliance
$100.00
The Master Guides to Compliance are available to IOFM Members only. Professional Members
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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