1099 Forms 1099-HC vs. 1095-C: Which Health Coverage Form Does an Organization Need? Massachusetts employers often have to manage both state and federal requirements for health coverage reporting. Understanding 1099-HC vs. 1095-C is… Read More September 10, 2026
1099 Forms How to File W-2 and 1099 Together in One Year-End Workflow Businesses that paid both employees and contractors in 2026 can manage W-2 and 1099 filing within the same year-end process.… Read More September 9, 2026
1099 Forms Do Equipment Purchases Require a 1099? Purchases vs. Rentals vs. Service Payments Buying equipment, renting machinery, and paying for repairs may look similar in your accounting records, but they do not follow… Read More September 9, 2026
1099 Forms Form 1099-C for a Deceased Debtor: Creditor Reporting Rules When a debtor dies, creditors may be unsure what to do with the outstanding debt and whether any information-return obligations… Read More September 8, 2026
1099 Forms When Trusts & Estates Must Issue 1099s as Payers Trusts and estates may act as holding entities or distribution vehicles for beneficiaries. However, when a fiduciary manages payments, operates… Read More September 8, 2026
Form 1098-VLI Form 1098-VLI: What Auto Lenders Should Know About Vehicle Loan Interest Reporting Auto lenders will have a new reporting requirement to prepare for in coming years: Form 1098-VLI, Vehicle Loan Interest Statement.… Read More July 2, 2026
1099-R Form 1099-R Reporting Requirements: 2026 Compliance Guide for Payers Form 1099-R reporting requirements can apply to retirement, annuity, IRA, insurance contract, rollover, disability, and death benefit distributions. To comply,… Read More June 16, 2026
1099-INT Form 1099-INT State Filing Requirements: What Payers Need to Check Form 1099-INT reports interest income paid during the calendar year. A payer may need to file it when interest reaches… Read More June 16, 2026
Form W-2 Form W-2G Corrections: Fix Winner and Withholding Errors Anyone running a gambling establishment knows the stakes involved in each game. But the stakes when you make reporting errors… Read More June 15, 2026
1098 Forms Form 1098-T Exceptions: When an Eligible Educational Institution Does Not Have to File For schools, Form 1098-T review is not only about deciding what to file. It also involves recognizing when a student… Read More June 15, 2026
1098 Forms How to File Form 1098-E: Student Loan Interest Reporting for Lenders and Servicers Filing Form 1098-E accurately and on time is essential for lenders and loan servicers that receive student loan interest payments.… Read More June 15, 2026
1098 Forms Form 1098-E Instructions: Reporting Student Loan Interest the Right Way 1098-E filing requirements include the correct application of the $600 threshold by the lender or servicer, aggregating interest at the… Read More June 15, 2026