1099 Forms Form 1099-S Box 2a–2c: How to Report Gross Proceeds for the 2026 Tax Year The way you report Form 1099-S gross proceeds for a 2026 real estate transaction has changed. The form now separates… Read More October 23, 2026
1099 Forms Do General Contractors Send 1099s to Subcontractors? Do general contractors need to send 1099s to subcontractors? In most cases, yes. Payments to independent subcontractors for services are… Read More October 19, 2026
1099 Forms Law Firm 1099 Reporting Requirements: Attorney Payments, NEC vs. MISC & Filing Rules Law firms regularly pay co-counsel, referral attorneys, expert witnesses, investigators, consultants, landlords, and other vendors. Some of these payments may… Read More October 19, 2026
1099 Forms Does the Title Company File Form 1099-S? Who Is Responsible for Filing? In most real estate closings, a title company files Form 1099-S, which leads many parties to treat it as the… Read More October 15, 2026
1099 Forms Form 1099-S for 1031 Exchanges: When Is Filing Required? A 1031 exchange allows property owners to delay paying tax on gains from a qualifying property exchange. However, Form 1099-S… Read More October 15, 2026
Form W-9 How to Issue a Form 1099 Without a Form W-9: A Guide for Payers Form W-9 is often the first document a payer requests from a new contractor or vendor. This form provides the… Read More October 15, 2026
Form W-2 How to Create Form W-2 for a Small Business in Tax Year 2026 There are some major changes to Form W-2 for the 2026 tax year compared to the previous years. Box 12… Read More October 15, 2026
1099 Forms How to Issue a 1099 as an LLC: 2026 Step-by-Step Filing Guide LLCs often pay freelancers, contractors, and other vendors throughout the year. Some of these payments need to be reported to… Read More October 12, 2026
1099 Forms How to Issue Forms 1099 as a Sole Proprietor: 2026 Guide Running a business as a sole proprietor does not remove your information-reporting responsibilities. If you hire freelancers, pay rent, use… Read More October 12, 2026
1099 Forms What Payers Need to Know About A PLLC 1099 Requirements For 2026TY What is a PLLC? Understanding Its IRS Tax Classification A Professional Limited Liability Company (PLLC) is a type of limited… Read More September 30, 2026
1099 Forms 1099 Reporting After a Business Acquisition: Successor and Predecessor Rules When you acquire a business, you might be struggling to understand who is supposed to file a 1099, especially when… Read More September 29, 2026
1099 Forms Do Businesses Issue a 1099 to a CPA or Accounting Firm? If you pay a CPA, bookkeeper, or accounting firm for services, does that mean you have to send them a… Read More September 25, 2026