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Master Guides to 1099 and 1042-S Compliance | Member E-Books
When it comes to 1099 and 1042-S compliance, we wrote the book.
Each year, the IRS implements scores — even hundreds — of changes to the tax code, and failure to comply has expensive consequences. The Master Guides to Form 1099 and Form 1042-S Compliance are exclusive e-books that IOFM Members reference to maintain compliance in an ever-changing regulatory environment. Need to get up to speed on 1099-NEC? We have that covered!
Master Guides are available for free for our Business and Enterprise Members and for $100 each annually for our Professional Members. Learn more about the benefits of IOFM Membership.
NEW! The 2022 digital editions are available now:
2022 Master Guide to Form 1099 Compliance
E-Book
$100 for Professional Members, free to Business & Enterprise Members
Last revised: September 15, 2022
The 2022 Master Guide to Form 1099 Compliance covers the Form 1099 reporting issues and scenarios encountered in AP, highlighting changes which impact your 2022 year-end reporting and also guiding you through easy-to-understand explanations of the fundamental rules of this area of tax compliance applicable to your work in AP throughout 2023.
2022 Master Guide to Form 1042-S Compliance
E-Book
$100 for Professional Members, free to Business & Enterprise Members
Last revised: September 15, 2022
The 2022 Master Guide to Form 1042-S Compliance covers the federal tax compliance requirements your organization faces for payments made to foreign entities and organizations, and non-employee foreign individuals. The Guide highlights changes affecting your 2022 year-end reporting and will also serve as a go-to reference throughout 2023 on the essential issues of whether a potential payee’s status is U.S. or non-U.S., whether federal income tax withholding must be retained from payments, and how reduced withholding under a tax treaty is claimed and validated.
About the Authors
The Master Guides are produced in partnership with COKALA Tax Information Reporting Solutions, LLC. COKALA’s team is part of the team that helps answer our Members' toughest IRS questions through our Ask the Expert feature.
More Tax Compliance Resources
The Master Guides are just one of the many 1099 resources IOFM offers to assist with your company with maintaining compliance.
Buy the Guides
2022 Master Guide to Form 1099 Compliance (E-Book)
$100.00
Join today to access Join today to access BUY THIS GUIDE Access the Master Guide Access the Master Guide
2022 Master Guide to Form 1042-S Compliance (E-Book)
$100.00
Join today to access Join today to access BUY THIS GUIDE Access the Master Guide Access the Master Guide
FAQs
Related Certifications
If your responsibilities include compliant 1099 reporting to vendors and the IRS, then our Payment Reporting Specialist Certification Program may be right for you.
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