Tax Compliance for IRS B Notices and 1099 Penalty Notices

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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.

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Fee for onsite training with instructor.

Basic Product

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

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