Form W-2 Form W-2G Filing Guide for Payers: Reporting Gambling Winnings & Withheld Taxes in 2025 Winning big at a casino comes with tax reporting responsibilities. All businesses involved in gambling need to know how to Read More » October 1, 2025
1042 Forms Form 1042-S Income Codes Made Easy Form 1042-S reports U.S. source income and amounts withheld paid to foreign persons such as nonresident aliens, foreign corporations, foreign Read More » October 1, 2025
1042 Forms Form 1042-S Filing Deadline 2026 and Compliance Rules Any payer, such as businesses, educational institutions, or financial platforms, that makes payments to non-U.S. persons must file Form 1042-S Read More » September 30, 2025
1095 Forms Simplify ACA Reporting: 1095-B Instructions for Payers What Is Form 1095-B? Form 1095-B reports minimum essential coverage (MEC) provided by a payer to individuals and their families Read More » September 30, 2025
1099 Forms W-2 vs 1099: The Payer’s Guide to Choosing the Right Form What Is Form W-2? W-2 form for employers is considered the backbone of payroll reporting. For employees, FormW-2 is the Read More » September 29, 2025
1099 Forms 1099 Form Filing for Independent Contractors: A Complete 2026 Guide for Business Payers Learn the step-by-step process for IRS Compliance rules for reporting contractor payments of $600 or more. Businesses use the 1099 Read More » September 25, 2025
Form 1099-NEC Key Deadlines 2026: When to file 1099-NEC? If you pay $600 or more to freelancers, consultants, or independent contractors, you must file Form 1099-NEC. It’s how the Read More » September 19, 2025
1098 Forms Auto Loan Interest Deduction under OBBBA: What it Means for Lenders & Borrowers The One, Big, Beautiful Bill Act (OBBBA, Public Law 119-21) was signed into law on July 4, 2025. It introduced Read More » September 18, 2025
1099 Forms IRS Form 1099-MISC Deadlines for 2026 Know about every federal, state, and correction due date for Form 1099-MISC, along with the penalties for missing them. Have Read More » September 17, 2025
Form W-2 State Tax Withholding on W-2: A Complete Guide for 2025 Filings If you’ve filed a W-2 for your employees, you must be aware of the taxes withheld for each of them Read More » September 16, 2025
Form W-2 Form W-2 Penalties for Employers: How to Avoid Them in 2025 W-2 (Wage and Tax Statement) is an important IRS tax form for employers that hire and pay employees on payroll. Read More » September 15, 2025
Form W-2 Top 7 W-2 E-File Software Solutions for 2026 Every January is the same for those in payroll departments. Same chaos, different calendar date: forms that demand perfect formatting, Read More » September 15, 2025