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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 $150 each for Professional Members. Registration 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.
Our Members tell us...
"The training was very well put-together. It covered a lot of material; however, it was presented in a clear and concise manner."
"Marianne Couch always provides great information on both 1042 and 1099 reporting, and I learn something new each time."
Upcoming Compliance Webinars
Note: Registration for the 2021 Live Compliance Webinars from April to December will be open mid-to-late February 2021.
1099-MISC Alert: How to Capture All Reportable Categories & Eliminate Non-Reportables
REGISTER NOW! Box by box, this new compliance training program will help you identify all the payment types which require reporting to the IRS on Form 1099-MISC – and Form 1099-NEC – and also identify non-reportable payments.(Members must log in to register.)
February 18, 2021 | 2pm-3:45pm EST | 2 CEUs
IRS B Notices are Coming – Are You Prepared?
REGISTER NOW! The 2021 edition of this essential compliance training webinar will provide updates on current IRS administration of the B Notice and information return penalty programs, including IRS administrative catch-up related to the COVID-19 emergency. (Members must log in to register.)
March 18, 2021 | 2pm-3:45pm EST | 2 CEUs
What Next – After You Had to Withhold Tax from a 1099 Reportable Payment?
COMING SOON! The federal regulations which govern Backup Withholding income tax from a Form 1099 reportable payment are detailed and demanding. Learn the details, how to navigate the deposit and reporting channels and how to mitigate risk. (Members must log in to register.)
April 8, 2021 | 2pm-3:45pm EST | 2 CEUs
Form 1099 Reporting of Payments for Software and Digital Content
COMING SOON! Payments for software, digital content and cloud transactions are among the most challenging types of payments to correctly analyze for IRS Form 1099 or 1042-S reporting compliance. This presentation covers the most recent official IRS guidance. (Members must log in to register.)
May 13, 2021 | 2pm-3:45pm EST | 2 CEUs
Form 1099 Tax Reporting of Legal Damages and Payments to Attorneys
COMING SOON! Complicated issues can arise for IRS Form 1099 reporting and tax withholding when payments must be made to attorneys, law firms, or the claimants receiving a settlement payment for legal damages. (Members must log in to register.)
June 17, 2021 | 2pm-3:45pm EST | 2 CEUs
Basics of IRS Form 1042-S Reporting and Identifying Foreign Payees
COMING SOON! Learn how IRS Form 1042-S reporting differs from Form 1099 reporting, why tax withholding is so frequently required from payments to foreign vendors, and the “best practice” procedures which can protect your organization. (Members must log in to register.)
September 9, 2021 | 2pm-3:45pm EST | 2 CEUs
IRS Form 1099-NEC and 1099-MISC Changes for 2021
COMING SOON! This essential update will prepare you to handle the changes in IRS forms, instructions and regulations for 2021 tax reporting required on Form 1099-NEC (Non-Employee Compensation) and 1099-MISC (Miscellaneous Information). (Members must log in to register.)
September 22, 2021 | 2pm-3:45pm EST | 2 CEUs
IRS Form 1099 TIN Compliance, B Notice Procedures and 972-CG Proposed Penalty Notices
COMING SOON! Every organization that files Forms 1099 needs compliance procedures and training for the rules of “TIN compliance” and the correct handling of IRS B Notices and 972-CG proposed penalty notices. (Members must log in to register.)
October 7, 2021 | 2pm-3:45pm EST | 2 CEUs
Year-end 2021 Update for Form 1042-S Reporting Payments to Foreign Vendors
COMING SOON! Updates and changes impact your 2021 required Form 1042-S reporting to the IRS of payments made to foreign vendors, foreign contractors and consultants, foreign students, speakers, performers and athletes. (Members must log in to register.)
October 18, 2021 | 2pm-3:45pm EST | 2 CEUs
Understanding and Using Form W-9 in the Form 1099 Compliance Process
COMING SOON! Updates and changes impact your 2021 required Form 1042-S reporting to the IRS of payments made to foreign vendors, foreign contractors and consultants, foreign students, speakers, performers and athletes. (Members must log in to register.)
November 17, 2021 | 2pm-3:45pm EST | 2 CEUs
Your Year-end Checklist for IRS Form 1099 Filing Compliance
COMING SOON!Learn up-to-the-minute information about changes in IRS Form 1099 filing for 2021 plus the best practices and compliance action calendar for dramatically reduced exposure to errors and penalty assessments against your organization. (Members must log in to register.)
December 9, 2021 | 2pm-3:45pm EST | 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 IOFM Members.
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