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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.
The 2023 Digital Editions are available now:
2023 Master Guide to Form 1099 Compliance
E-Book
$100 for Professional Members, free to Business & Enterprise Members
Last revised: November 6, 2023
The 2023 Master Guide to Form 1099 Compliance gives you practical and authoritative assistance for Form 1099 compliance and penalty avoidance – including this year’s dramatic expansion of the requirement to file all of your 1099s to the IRS in electronic format, and two new IRS systems for electronic filing.
2023 Master Guide to Form 1042-S Compliance
E-Book
$100 for Professional Members, free to Business & Enterprise Members
Last revised: September 5, 2023
The 2023 Master Guide to Form 1042-S Compliance covers the federal tax compliance requirements your organization must meet for payments made to foreign entities and organizations, and non-employee foreign individuals – including the legislative and regulatory changes which mean nearly all payers must now electronically file their Forms 1042-S to the IRS.
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.
Access the 2023 Guides
2023 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
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Related Resources
- Payment Reporting Specialist Certification Program: Get Certified in 1099 Reporting
- Explore 1099 Resources: The Master Guides are just one of the many 1099 resources IOFM offers to assist with your company with maintaining compliance.
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