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 »