Form 1099 Due Diligence for Withholding Income Tax

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Reviewing and Understanding the IRS Form W-9

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An Introduction to 1099 State Reporting

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Key Updates in State Reporting for Tax Year 2023

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

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IRS Electronic Filing of Forms 1099 and 1042-S

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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 and is not transferable without IOFM’s permission. Terms of Use apply.

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!

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Fee for onsite training with instructor.

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

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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 and is not transferable without IOFM’s permission. Terms of Use apply.

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