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The IRS Electronic Filing Mandate for Forms 1099 and 1042-S
This Master Class includes an e-textbook, short video and three attempts at the final exam. 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!
Form 1042-S Box-by-Box: Foreign Vendor IRS Reporting for 2023
$1,395.00 now, then $995.00 per year to renew your IOFM Business Membership.
Enrollment expires one year from date of purchase and is not transferable without IOFM’s permission. Terms of Use apply.
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.
If your team is ready to take advantage of the benefits of IOFM Membership, this cost-effective package offers access to our full library of content for up to 10 individuals as well as many valuable discounts. If paying by credit card, your subscription will auto-renew annually until disabled for your convenience.
Registration includes: e-textbook, video recording of a full-day training, practice quiz and three attempts at the final exam. Enrollment expires one year from date of purchase and is not transferable without IOFM’s permission. Terms of Use apply. FMI: IOFM.com/certification/aocm
Registration includes: e-textbook, video recording of a full-day training, practice quizzes, three attempts at the final exam AND the option to register for one of our two annual Live Online Classes. Enrollment expires one year from date of purchase and is not transferable without IOFM’s permission. Terms of Use apply. FMI: IOFM.com/certification/apm
Form 1099 Best Practices: Start the Year with Strong Compliance for 2022 Filings and 2023 Anticipated Changes
Tax Treaties: How They Work and How to Apply Them to Foreign Vendor Payments
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