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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 $199 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.
Upcoming Compliance Webinars
IRS B Notice and Penalty Notice: Required Actions and Best Practices
REGISTER NOW! The 2023 edition of this essential tax compliance training program will provide updates on the IRS campaign against backup withholding noncompliance and will cover the procedures required of a payer/filer that is issued IRS Notice CP 2100 (“B Notice”) or Notice 972CG (information return penalties proposed against your organization). (Members must log in to register.)
March 30, 2023 | 2pm-3:45pm ET | 2 CEUs
Form 1099 Due Diligence for Withholding Income Tax
REGISTER NOW! Join this webinar for a thorough discussion of the regulatory requirements for obtaining the reportable name and TIN of vendors, the fact situations requiring 24% backup withholding, and how to mitigate risk of tax liability with due diligence procedures. (Members must log in to register.)
April 20, 2023 | 2pm-3:45pm ET | 2 CEUs
Foreign Vendors: How to Identify Foreign Status and Tax Withholding Requirements
REGISTER NOW! The IRS W-8 forms used to certify foreign status, the rules for withholding federal income tax and the Form 1042-S tax information return are very complex – and non-compliance carries tax liability of the payer. Join us for best practices! (Members must log in to register.)
May 11, 2023 | 2pm-3:45pm ET | 2 CEUs
IRS Form W-9: Understanding and Using the W-9 in the Form 1099 Compliance Process
REGISTER NOW! Learn the regulatory requirements for soliciting Form W-9 from payees; how to review a payee’s W-9 for required information or signs of unreliability, and more best practices. (Members must log in to register.)
June 15, 2023 | 2pm-3:45pm ET | 2 CEUs
Form 1099 and Form 1042-S Update for 2023 Reporting
REGISTER NOW! This essential year-end update will help you prepare to handle the changes in IRS forms, IRS instructions and federal tax Regulations which affect 2023 year-end reporting on Forms 1099-NEC, 1099-MISC, some other Forms 1099 and Form 1042-S. (Members must log in to register.)
September 7, 2023 | 2pm-3:45pm ET | 2 CEUs
IRS Electronic Filing of Forms 1099 and 1042-S
REGISTER NOW! How can you tell whether electronic filing of IRS information returns in the 1099 series and the 1042-S will be mandatory for your organization for this year?
September 21, 2023 | 2pm-3:45pm ET | 2 CEUs
Form 1099-MISC: Box-by-Box Explanation of IRS 2023 Reporting Requirements
REGISTER NOW! With 18 boxes for data and its reporting rules dictated by multiple sections of the tax regulations, Form 1099-MISC is not a simple compliance task. Join this webinar for essential information to help you navigate the 1099-MISC reporting requirements. (Members must log in to register.)
October 19, 2023 | 2pm-3:45pm ET | 2 CEUs
The IRS Electronic Filing Mandate for Forms 1099 and 1042-S
REGISTER NOW! Is your organization mandated to use electronic filing for IRS information returns in the 1099 and 1098 series and the 1042-S for 2023? What are the options available to your organization for filing electronically? Join us for the answers to these questions and more (Members must log in to register.)
October 26, 2023 | 2pm-3:45pm ET | 2 CEUs
Form 1042-S Box-by-Box: Foreign Vendor IRS Reporting for 2023
REGISTER NOW! How can you tell whether electronic filing of IRS information returns in the 1099 series and the 1042-S will be mandatory for your organization for this year?
November 2, 2023 | 2pm-3:45pm ET | 2 CEUs
2023 Essential Year-End Checklist for Successful 1099 Reporting
REGISTER NOW! Prepare for a successful Form 1099 filing season – fewer 1099 corrections – and less exposure to errors and IRS penalties – with the timely information you’ll receive in this presentation of the comprehensive Year-end Form 1099 Checklist covering these essential compliance tasks and updates. (Members must log in to register.)
December 14, 2023 | 2pm-3:45pm ET | 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 Professional, Business and Enterprise Members.
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