1099 Training

1099 Resources for 2016

Resources for 1099 & 1042-S Compliance Take a minute to browse through the resources—some may only be available to AP & P2P Network members! Tools and Templates Calendar of 1099/1042-S Information Reporting Events will take you to a calendar resource showing all important filing deadlines. 1099 Information Return Reporting Templates will take you to these downloadable tools,… Read more »

1099 Help Center

Resources for 1099-Misc & 1042-S Compliance Take a minute to browse through the resources below and see what our members have access to!   Definitions and Explanations The Basics Form 1099-Misc Filing Basics 1099: What and Who are Reportable Filing Information Returns Electronically (FIRE) Correcting 1099s IRS TIN Matching Program 6050W Removes 1099 Reporting for P-card Users… Read more »

Master Guide to Form 1099 Compliance

 As closing the tax gap continues to occupy both Congress and the IRS, there are continued IRS enforcement efforts designed to increase reporting by payers, increase the withholding of federal tax where required, and produce more accurate reporting of income by taxpayers. The 2016 Master Guide to Form 1099 provides detailed instruction surrounding the reporting… Read more »