2016 Master Guides for IMA Members

As an IMA Member you can get completely prepared for year-end reporting at special rates!


IOFM’s Form 1099 and Form 1042-S Master Guide textbooks are your definitive resources for year-end reporting. Each book contains comprehensive information concerning IRS rules and regulations, step-by-step instructions for filing, compliance checklists, and a year-end review that will save you time and help you avoid penalties.

The 2016 Master Guide to Form 1099 provides detailed instruction surrounding the reporting rules, regulation updates and changes, and provides indexed information for the very wide range of reporting scenarios that you could encounter in Accounts Payable. The wealth of supporting documentation will help ensure that you are reporting accurately, on-time, and staying in-compliance.
Learn more about the Form 1099 Master Guide here.

The book covers:

  • Form 1099-MISC Reporting Deadline Changes
  • New audit and examination programs
  • Increased penalties
  • Elimination of Automatic 30-day Extension
  • And more

The 2016 Master Guide to Form 1042-S provides detailed instruction on updates and proposed changes affecting this year’s reporting, gives an in-depth look at current rules (NFFEs, FATCA, ECI, PATH Act, and more), and gives you step-by-step instructions for filing. The book includes a full glossary, a compliance check-list and year-end checklist, as well an appendix. Learn more about the Form 1042-S Master Guide here.

The book covers:

  • New Form W-8BEN-E
  • Significant changes to Form 1042-S: new layout and elements
  • Incorrect TIN penalties
  • 1042-S Withholding Credit – Denial of Credit for Withholding Reported on 2014 Forms
  • 1042-S State Refunds
  • And more

As an IMA Member you save $145.00
when you buy both books.