AP & P2P East: Visit Tax1099 at Booth 416 We’re heading out to Orlando for the IOFM APP2P conference later this week. This will be our first conference of Read More »
Preparing Vendor Information For most of our users, 2016’s 1099 filing season is a distant memory. If you’ve filed, congratulations! If you haven’t Read More »
Penalties Pop-Quiz How much do you know about penalties for 1099 forms? Test your knowledge on these true and false questions. If Read More »
Ready to File? We’ve got a little over a week left until 1099 forms are due. Those forms, Box 7 1099-MISC forms, and Read More »
1099 Corrections: Type I and Type II Not everyone has a knack for names and numbers. Unfortunately, the IRS is not very sympathetic when it comes to Read More »
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 »
8 Mistakes 1099 Filers Make After years of handling 1099’s, we’ve seen some … interesting filings. We’ve collected a few below as things you might Read More »
Data Collection for Vendors via W-9 “What do I do about a vendor who won’t give me his taxpayer ID?” We hear that question a lot. Read More »
IRS Moves Recipient Due Date for 1095 Forms 2015 was a year of firsts. The first official filing of the Affordable Care Act Forms. The first year for Read More »
Form 1099, W-2: When to File? Due Dates and more. “When should I file my 1099s?” Seems like an easy question, right? There are deadlines that you need to meet, Read More »