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 MembersRegistration 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 Form W-9: When Do You Need It, Who Needs to Provide It, and What Makes It a Reliable Form?

REGISTER NOW! Implement best practices for the use of Form W-9 in compliance with certain regulatory requirements for information reporting and backup withholding. (Members must log in to register.)

February 17, 2022 | 2pm-3:45pm ET | 2 CEUs

IRS B Notice and Penalty Notice Required Actions and Best Practices

REGISTER NOW! The 2022 edition of this essential tax compliance training program will provide updates on the current IRS administrative procedures for Notice CP 2100 (“B Notice”) and Notice 972CG (information return penalty assessment against your organization). (Members must log in to register.)

March 17, 2022 | 2pm-3:45pm ET | 2 CEUs

Registration Coming Soon


Critical Form 1099 and 1042-S Compliance Issues for 2022

COMING SOON! Your reporting of last year’s payments has wrapped up. This program gives you a prime opportunity to identify hot-button issues for 2022. (Members must log in to register.)

April 21, 2022 | 2pm-3:45pm ET | 2 CEUs

How to Identify Foreign Status and How to Determine Tax Withholding Requirements

COMING SOON! This program will address the essential regulatory requirements for U.S. federal income tax withholding and Form 1042-S filing, plus a review of the new versions of IRS forms used by foreign vendors to certify their status. (Members must log in to register.)

May 26, 2022 | 2pm-3:45pm ET | 2 CEUs

How They Work and How to Apply Them to Foreign Vendor Payments

COMING SOON! Compliance with the exacting regulatory requirements for claiming tax treaty benefits is the focus of several current IRS compliance enforcement campaigns. Join us to learn more! (Members must log in to register.)

June 23, 2022 | 2pm-3:45pm ET | 2 CEUs

Tax Compliance for IRS B Notices and 1099 Penalty Notices

COMING SOON! The 2022 edition of this essential compliance training webinar provides updates on currently active IRS enforcement campaigns and current IRS administrative procedures for the B Notice and information return penalty programs.  (Members must log in to register.)

September 15, 2022 | 2pm-3:45pm ET | 2 CEUs

2022 Update on Form 1099 and 1042-S Reporting of Payments for Software and Digital Content

COMING SOON! Compliance with the exacting regulatory requirements for claiming tax treaty benefits is the focus of several current IRS compliance enforcement campaigns. Join us to learn more! (Members must log in to register.)

September 23, 2022 | 2pm-3:45pm ET | 2 CEUs

Scholarships, Stipends, Fellowships, Honoraria: Essential 1099 and 1042-S Reporting and Tax Withholding Compliance

COMING SOON! Internal procedures might identify a payment as a stipend or honorarium, fellowship, grant or scholarship – but what these have in common in tax compliance is a set of specific regulatory requirements, covered in-depth in this presentation. (Members must log in to register.)

October 20, 2022 | 2pm-3:45pm ET | 2 CEUs

2022 Update for IRS Form 1099-NEC and 1099-MISC

COMING SOON! This essential annual update will prepare you to handle the changes in IRS forms, instructions, and regulations for 2022 tax reporting required on Form 1099-NEC (Non-Employee Compensation) and 1099-MISC (Miscellaneous Information). (Members must log in to register.)

October 27, 2022 | 2pm-3:45pm ET | 2 CEUs

Year-end 2022 Update for Form 1042-S Reporting Payments to Foreign Vendors

COMING SOON! Updates and changes impact your 2022 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 10, 2022 | 2pm-3:45pm ET | 2 CEUs

2022 Essential Year-End Checklist for Successful 1099 Reporting

COMING SOON! Review and implement best practices for a successful Form 1099 filing season, fewer 1099 corrections, and much lower exposure to costly penalties, with the timely information you’ll take away from this comprehensive Year-end Checklist presentation. (Members must log in to register.)

December 8, 2022 | 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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