2017 Master Guide to Form 1099 Compliance


The 2017 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 stay in 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 book covers:

  • NEW IRS Form W-9 (November 2017 revision) and NEW W-9 Instructions
  • New legislative developments that may affect your 1099 reporting
  • Identifying payments that require Form 1099-MISC reporting
  • Backup withholding rules and IRS “B Notices”
  • IRS penalty notices and updated IRS “reasonable cause” guidance
  • Reporting attorney fees and legal damages payments
  • Fringe benefits and expense reimbursements
  • Middlemen, agents, and assignments of income
  • State 1099-MISC reporting
  • And more

Benchmarks, best practices, and the keys to compliance — all at your fingertips 24/7.

Members of the AP & P2P Network have anytime access to hundreds of tools, templates, policies, checklists and calculators for every area of AP & P2P — plus exclusive benchmarking metrics, critical compliance updates and much more. In short, they’ve discovered that membership keeps them working smarter, not harder.


Answers to your tough questions

Online Training

Educational resources to boost your career


Connect with your peers in AP & P2P


Time-saving templates, calculators, checklists and more

Keeping Ahead

The latest research and trends


Critical compliance updates and deadlines


Exclusive research and metrics to guide you and your team

Time & Money

Save time and avoid costly penalties