Member 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.

IOFM Members receive access to 12 annual live compliance webinars on the critical, timely 1099 and 1042-S compliance topics that impact their profession. Live compliance webinars are FREE as part of our Business and Enterprise Membership plans and for $150 each for Professional Members.

Here's what our Members have to say: 

"Ms. Couch is awesome. So knowledgeable. Appreciate her passion for this stuff!"

"Marianne Couch always provides great information on both 1042 and 1099 reporting, and I learn something new each time." 

"The training was very well put-together. It covered a lot of material; however, it was presented in a clear and concise manner." 

Upcoming Compliance Webinars

Foreign Vendors: How to Identify Them; When and How Much Tax to Withhold

REGISTER NOW! This webinar will address the most common Forms W-8 provided by vendors; when tax withholding is required and when it can be avoided; and the general rules applicable to the Form 1042-S. (FREE to Business/Enterprise Members, $150 for Professional Members; Members must log in to register.)

May 30, 2019 | 2pm-3:45pm EST | 2 CEUs

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Due Diligence for Tax Withholding Compliance on 1099 Reportable Payments

REGISTER NOW! This webinar will address the regulatory requirements for obtaining names and TINs from U.S. vendors; when such TINs or other information must be certified; whether use of IRS Form W-9 is required; when 24% of a payment must be backup withheld; and more. (FREE to Business/Enterprise Members, $150 for Professional Members; Members must log in to register.)

June 13, 2019 | 2pm-3:45pm EST | 2 CEUs

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2019 Form 1099-MISC Box-by-Box Tax Compliance and IRS Reporting

REGISTER NOW! This webinar will address the many types of payment subject to reporting on Form 1099-MISC, which payments and payees are exempt from reporting; how to treat payments that are composed of partly reportable and non-reportable amounts; and more. (FREE to Business/Enterprise Members, $150 for Professional Members; Members must log in to register.)

September 5, 2019 | 2pm-3:45pm EST | 2 CEUs

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2019 Year-End Changes and Hot Topics in Form 1099 Tax Reporting

REGISTER NOW! This webinar will address upcoming changes to Form 1099 reporting made by the IRS for tax year 2019. Have any deadlines or dollar thresholds changed? Has the IRS changed the paper filing threshold for filing Forms 1099 with the IRS? (FREE to Business/Enterprise Members, $150 for Professional Members; Members must log in to register.)

September 19, 2019 | 2pm-3:45pm EST | 2 CEUs

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2019 Changes and Hot Topics in Form 1042-S Foreign Vendor Tax Reporting

REGISTER NOW! This webinar will address upcoming changes to Form 1042-S reporting made by the IRS for tax year 2019. Has the form been modified? Have boxes changed places or income, exemption and status codes altered? (FREE to Business/Enterprise Members, $150 for Professional Members; Members must log in to register.)

October 3, 2019 | 2pm-3:45pm EST | 2 CEUs

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Scholarships, Fellowships, Stipends and Honoraria Payments to Students, Teachers, Professors, Researchers, and Visitors

REGISTER NOW! This webinar will address these payments; when they must be treated as wages; when they are subject to reporting on Form 1099 or Form 1042-S; and when no reporting at all is required. (FREE to Business/Enterprise Members, $150 for Professional Members; Members must log in to register.)

October 30, 2019 | 2pm-3:45pm EST | 2 CEUs

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Top 2019 Challenges in 1099-MISC Tax Reporting and How to Handle Them

REGISTER NOW! Form 1099 reporting is never all the same from one year to the next. Join us for a substantive discussion of the top challenges in 1099-MISC tax reporting for payments made in calendar year 2019. (FREE to Business/Enterprise Members, $150 for Professional Members; Members must log in to register.)

November 21, 2019 | 2pm-3:45pm EST | 2 CEUs

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Year-End Checklist for Successful 1099 Reporting

REGISTER NOW! Pave the way for a successful Form 1099 filing season, fewer 1099 corrections and less exposure to errors and penalties, with the timely information you’ll learn as we present a comprehensive Year-end Checklist: (FREE to Business/Enterprise Members, $150 for Professional Members; Members must log in to register.)

December 19, 2019 | 2pm-3:45pm EST | 2 CEUs

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Do you need assistance with your registration? Let us know at [email protected] or at 207-842-5557.

Our entire library of on-demand past compliance webinars are available to watch for free to all IOFM Members.