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

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.