BOI Reports Corporate Transparency Act 2024: Your Essential Guide Understand and comply with the new business Owners information reporting requirements.The Corporate Transparency Act (CTA) is a new law requiring Read More »
Form 1099-NEC Best Practices For CPAs In 2022 Here are a few tips to consider prior to preparing your clients’ 1099-NEC forms for the 2021-2022 tax year. The Read More »
What Is Form 480.6B? Form 480.6B form is issued by the government of Puerto Rico for the filing of informative returns on income not Read More »
On this year’s QuickBooks Connect It’s hard to believe that, only a week ago, our team was boarding a plane in San Francisco, on the Read More »
Introducing: Zenwork HRIS Human Resource Information Systems: clunky and complicated, right? Sure, they could help us with benefits, recruitment, and performance management issues Read More »
Uncategorized Upcoming Events for Tax1099, Powered by Zenwork We love this time of year. We’re falling for the cool weather and pumpkin-themed beverages… but most of all, we Read More »
2017 Corrections: The Basics The eFiled forms have been submitted, the vendor copies have been delivered, and you’re ready to put the 2017 filing Read More »
Uncategorized Forms Due Today: 1099, 1098, 3921, 3922 Your forms 1099, 1098, 3921, and 3922 are due today. As the usual deadline of March 31st fell on a Read More »
Get your form 1099 filing extension We’ve reached the end of February. Some of you may have circled February 28th on your calendar as “deadline day” Read More »
Filing Past the Deadline We’re now two weeks from the deadline for 1099-MISC forms with a Box 7 amount. Have you completed the filings Read More »