Written and compiled by the nation’s foremost authority on Form 1099 compliance, Marianne Couch, Esq., a Principal at Cokala LLC, the 2008 Master Guide takes the mystery out of this annual headache, saves time by guiding you through those thorny questions everyone gets and few people can answer, and gives you the piece of mind that right on your desktop, organized in one place, is the help you need.

You'll get reliable, straightforward answers to both common and uncommon questions:

• Are you required to report payments to LLCs?
• What is your next step if a payee refuses to provide you with a Taxpayer Identification Number?
• What are best practices to ensure you do not expose your organization to substantial penalties?

In the 2008 Master Guide, you’ll find not only a detailed discussion of relevant reporting rules, but also a wealth of supporting documentation and professional insight to help you make and sustain the reporting positions you take in your organization.

This IOMA research report will also help you understand and stay current on important concepts and processes, such as:

• What are the sticky rules defining constructive receipt?
• How do you handle B notices?
• How can you clearly and efficiently identify exempt recipients and disregarded entities?

In addition, your Master Guide offers you over 400 pages of appendix material, full text of rules and regulations, sample forms and procedures, saving you still more time while providing numerous key finding aids to facilitate their accessibility.

New! With IOMA’s Online Update System, your 2008 Master Guide to Form 1099 Compliance never goes out of date. As part of your service, each section of the 2008 Master Guide is kept fully up to date at http://www.accountspayable360.com/1099compliance.html.

To use this service, just click on the tab representing the section in your deskbook and changes and additions will be listed for you, all at no additional expense. These free updates will be supplemented until the 2009 Master Guide is available.

No-Risk Web Offer: You get IOMA's Ironclad 100% Money-Back Guarantee: if you're dissatisfied with your print report for any reason, return it within 30 days and you'll receive a full refund — with no questions asked. (Sorry, IOMA cannot grant refunds on electronic purchases.)

To review this report's Table of Contents and Introduction, click here.