PREVIOUSLY: THE CASE OF THE EMPLOYEE VS. THE CONTRACTOR Walter had always been one for a good mystery. But this

From the moment he brushed the chalk from his fingers, Walter knew. This “Ernest” was going to be trouble. Two

We’re heading out to Orlando for the IOFM APP2P conference later this week. This will be our first conference of

For most of our users, 2016’s 1099 filing season is a distant memory. If you’ve filed, congratulations! If you haven’t

How much do you know about penalties for 1099 forms? Test your knowledge on these true and false questions. If

We’ve got a little over a week left until 1099 forms are due. Those forms, Box 7 1099-MISC forms, and

Not everyone has a knack for names and numbers. Unfortunately, the IRS is not very sympathetic when it comes to

The IRS recently raised its penalties on incorrect and late filings (again). TIN match can potentially help you save yourself or

After years of handling 1099’s, we’ve seen some … interesting filings. We’ve collected a few below as things you might

“What do I do about a vendor who won’t give me his taxpayer ID?” We hear that question a lot.

2015 was a year of firsts. The first official filing of the Affordable Care Act Forms. The first year for

“When should I file my 1099s?” Seems like an easy question, right? There are deadlines that you need to meet,