1099 Forms Form 1099-G vs 1099-MISC If you’re issuing information returns, whether you’re with a government agency or a private business, you’re probably dealing with 1099 Read More » July 18, 2025
Form 1099-MISC How to Report Attorney Proceeds Correctly on 1099-MISC Box 10? 1099-MISC Box 10 reports gross proceeds of $600 or more paid to attorneys in connection with legal services they provided. Read More » July 17, 2025
1099 Forms 1099-NEC vs 1099-INT: Which Form Should You File in 2025 When to report contractor payments, interest income, and how to avoid costly filing mistakes. We know that tax forms can Read More » July 16, 2025
1099 Forms 1099-R vs 1099-NEC: Choosing the Right Form for Retirement Payouts and Contractor Payments As a business owner, you generally need to file Form 1099-R if you’re acting as a plan administrator, trustee, or Read More » July 15, 2025
Form 1099-NEC How to E-File Form 1099-NEC with Tax1099 for the 2025 TY A complete playbook—collect data, validate TINs, transmit through our IRS-approved platform, and avoid rejections or penalties. Why Electronic Filing—and Why Read More » July 15, 2025
Updates One Big Beautiful Bill Act: Summary & Tax Reporting Changes You Should Know While America celebrated Independence Day, President Donald Trump delivered his own kind of fireworks on July 4, 2025. He signed Read More » July 12, 2025
1099 Forms 1099-MISC vs 1099-R: How to Choose the Right Form in 2025? Filing the wrong form can trigger IRS errors, delay refunds for your payees, and rack up penalties of up to Read More » July 10, 2025
1099 Forms 1099-INT vs 1099-MISC: Which Form Do You Need in 2025? We understand that filing taxes and sifting through the documents can be frustrating for many. But when it comes to Read More » July 10, 2025
Form 941 New Changes in Draft Form 941 for 2026 Filing Season The IRS has released a new draft of Form 941 for the 2026 filing season. A draft IRS form is an early version of Read More » July 3, 2025
Form 1099-MISC Reporting in 1099-MISC Box 3: Legal Settlements, Prizes & One-Off Payments Let’s break down 1099-MISC Box 3, which, frankly, is the IRS’s catch-all for those payments that don’t fit anywhere else. Read More » June 30, 2025
Form 1099-MISC Prepaid Rent Mismatch: Avoiding IRS Red Flags on 1099-MISC Box 1 A guide for payers on how to correctly report prepaid rent and stay compliant with IRS rules. Introduction The IRS Read More » June 25, 2025
Form 1099-MISC What Types of Rent Belong in 1099-MISC Box 1? Confused about what types of rent to file in 1099-MISC forms? Here’s an overview of types of rent that belong Read More » June 20, 2025