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
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 October 3, 2024
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 January 31, 2022
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 October 28, 2020
Forms to Submit in Separate Batches We’re a day out from the Jan. 31st deadline for 1099-MISC forms with a Box 7 amount. While we like… Read More January 30, 2018
13. The Case of the USPS Delivery PREVIOUSLY: THE CASE OF THE EMAIL DELIVERY At Ernest’s suggestion, Walter decided to pursue the possibility of delivery vendor forms… Read More September 7, 2017
12. The Case of the Email Delivery PREVIOUSLY: THE CASE OF THE ACCOUNT TYPES Walter had discovered that, with an Enterprise Account, he could enable user rights.… Read More August 30, 2017
11. The Case of the Account Types PREVIOUSLY: THE MYSTERIOUS CASE OF THE SUBMITTED FILING With the help of a Tax1099 support specialist, Walter had submitted… Read More August 23, 2017
3. The Case of the Imported Vendor Information PREVIOUSLY: THE CASE OF THE MISSING VENDOR INFORMATION The case of the missing vendor information had all the earmarks of… Read More June 29, 2017
The Importance of TIN Match The IRS recently raised its penalties on incorrect and late filings (again). TIN match can potentially help you save yourself or… Read More December 21, 2016