Form 1099-MISC The Ultimate Software for 1099-MISC E-Filing in 2025 Automate every step, from W-9 collection to IRS acceptance with Tax1099, an IRS-authorized cloud-based 1099-MISC e-filing software. Read More »
Form 1099-MISC What is the Payer’s State Number on Form 1099-NEC? The payer’s state number is similar to the Federal Employee Identification Number (FEIN). This number is assigned by the respective Read More »
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 »
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 »
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 »
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 »
1099 Forms Understanding the Difference between 1099-K and 1099-MISC Not all income is created equal—especially when it comes to tax reporting. Whether you’re getting paid through a payment app Read More »
Form 1099-MISC Form 1099-MISC Instructions for the 2024 Tax Year With a wide range of tax forms to manage, it’s essential to understand their purpose and significance. One of the Read More »
1099 Forms How to File a Late 1099-MISC? You may miss a deadline or submit an inaccurate return while balancing multiple deadlines and different forms to file. When Read More »
Form 1099-MISC Penalties for Filing a Late 1099-MISC While balancing multiple deadlines and different forms to file, you may miss a deadline or submit an inaccurate return. When Read More »