Forms Understanding IRS Form 1042-S Requirements for Universities Form 1042-S is a resource that helps the U.S. government track payments made to people or groups that are based outside… Read More April 16, 2024
Forms What is IRS Form 1042-S? A Quick Guide on how to file Form 1042-S Preparing a 1042-S is challenging, and the stakes get even higher if there are incorrect filings, leading to penalties, fines,… Read More March 1, 2024
Forms Employer’s Guide to Manage Affordable Care Act Reporting Requirements (ACA Forms) for 2026 A skimming of recent headlines suggests that the ACA is not only doing what it was intended to do—increase access… Read More February 23, 2024
Forms ACA Form 1095-B/C Reporting Deadline, Penalties, and Extension for 2026 According to section 6056, each year, applicable large employers are required to file Form 1095-C with the IRS and provide… Read More February 20, 2024
Forms Form 940 vs 941: What Each Form Reports, Who Files, and Due Dates Employers deal with two main federal payroll taxes each year. One is FUTA, which funds unemployment benefits. The other is… Read More January 10, 2024
Forms Understanding 1099 Rules for Employers: What You Need to Know As an employer, understanding the rules and regulations surrounding 1099 forms is crucial to ensure compliance with the IRS and… Read More January 8, 2024
Forms Tax1099 supports 1099-K, 1099-INT, 1099-NEC, 1099-MISC, and 40+ Other Fed/State Forms Tax time can be overwhelming, especially for professionals handling complex IRS forms and confusing state filing requirements. That’s where Tax1099… Read More January 8, 2024
Forms Will the IRS Catch a Missing 1099? Tax compliance is a necessary aspect of running a business, and for companies who issue 1099 forms, accuracy can mean… Read More December 27, 2023
Forms What are the tax reporting differences between a W-2 and a 1099 tax form? Both Form W-2 and Form 1099 have a common goal: reporting the income earned by individuals throughout the tax year.… Read More December 27, 2023
Forms Use Tax1099 TIN Matching Feature To Verify Recipient TINs & Avoid B-Notices Discover how Tax1099’s powerful TIN Matching and W9/W8 request features can ensure accurate Taxpayer Identification Number verification, helping your business… Read More December 26, 2023