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Master Guides to 1099 and 1042-S Compliance | Member E-Books
When it comes to 1099 and 1042-S compliance, we wrote the book.
Each year, the IRS implements scores — even hundreds — of changes to the tax code, and failure to comply has expensive consequences. The Master Guides to Form 1099 and Form 1042-S Compliance are exclusive e-books that IOFM Members reference to maintain compliance in an ever-changing regulatory environment. Need to get up to speed on 1099-NEC? We have that covered!
Master Guides are available for free for our Business and Enterprise Members and for $100 each annually for our Professional Members. Learn more about the benefits of IOFM Membership.
The 2024 Digital Editions are available now:
2024 Master Guide to Form 1099 Compliance
E-Book
$100 for Professional Members, free to Business & Enterprise Members
Last revised: August 28, 2024
The 2024 Master Guide to Form 1099 Compliance gives you practical and authoritative assistance for Form 1099 compliance and avoidance of penalty assessments – including the broad expansion of the federal requirement to file your organization’s Forms 1099 electronically, and the requirement to use the new March 2024 Form W-9 to obtain your payee’s reportable name, tax ID number and status for tax reporting purposes.
2024 Master Guide to Form 1042-S Compliance
E-Book
$100 for Professional Members, free to Business & Enterprise Members
Last revised: August 28, 2024
The 2024 Master Guide to Form 1042-S Compliance covers the federal tax compliance requirements your organization must meet for payments made to foreign entities and organizations, and to non-employee foreign individuals – including the legislative and regulatory changes which mean nearly all payers must now electronically file their Forms 1042-S to the IRS.
About the Authors
The Master Guides are produced in partnership with COKALA Tax Information Reporting Solutions, LLC. COKALA’s team is part of the team that helps answer our Members' toughest IRS questions through our Ask the Expert feature.
Access the 2024 Guides
2024 Master Guide to Form 1099 Compliance (E-Book)
$100.00
Join today to access Join today to access BUY THIS GUIDE Access the Master Guide Access the Master Guide
2024 Master Guide to Form 1042-S Compliance (E-Book)
$100.00
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Related Resources
- Payment Reporting Specialist Certification Program: Get Certified in 1099 Reporting
- Explore 1099 Resources: The Master Guides are just one of the many 1099 resources IOFM offers to assist with your company with maintaining compliance.
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