IRS B Notice and Penalty Notice: Required Actions and Best Practices

WebEx

IRS Electronic Filing of Forms 1099 and 1042-S

Content Access

This Master Class covers maintenance of an effective customer master file. Your purchase includes a short e-book, 1-hour webinar class recording and three attempts at one short final quiz. Enrollment expires one year from date of purchase. 

Member discounts of 10-20% apply automatically when a Member is logged in. If you are a Member and do not see a discount reflected when you add this product to your cart, please take these steps to access your benefit before purchase!

E-Learning

Fee for onsite training with instructor.

Basic Product

IRS Form W-9: Understanding and Using the W-9 in the Form 1099 Compliance Process

WebEx

This Master Class helps those in credit departments navigate determining the creditworthiness of customers and striking a balance between protecting the company’s cash and increasing sales, within the guidelines of the company’s AR/C&C strategy. Your purchase includes a short e-book, 1-hour webinar class recording and three attempts at one short final quiz. Enrollment expires one year from date of purchase. 

Member discounts of 10-20% apply automatically when a Member is logged in. If you are a Member and do not see a discount reflected when you add this product to your cart, please take these steps to access your benefit before purchase!

E-Learning

$1,195.00 now, then $695.00 per year to renew your IOFM Professional Membership. 

If paying by credit card, you will receive access to your Membership benefits and your e-learning course immediately, and your IOFM Membership will auto-renew annually until disabled for your convenience. There is no annual fee to renew your certification as long as you meet the requirements of certification maintenance. 

Bundle

The IRS Electronic Filing Mandate for Forms 1099 and 1042-S

Content Access

This Master Class includes an e-textbook, short video and three attempts at the final exam. Enrollment expires one year from date of purchase. 

Member discounts of 10-20% apply automatically when a Member is logged in. If you are a Member and do not see a discount reflected when you add this product to your cart, please take these steps to access your benefit before purchase!

E-Learning

Form 1042-S Box-by-Box: Foreign Vendor IRS Reporting for 2023

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