Form 1099-NEC How to E-File Form 1099-NEC with Tax1099 for the 2025 TY A complete playbook for 1099-NEC explaining how to collect data, validate TINs, transmit through an IRS-approved platform, and avoid rejections Read More » July 15, 2025
Updates One Big Beautiful Bill Act: Summary & Tax Reporting Changes You Should Know While America celebrated Independence Day, President Donald Trump delivered his own kind of fireworks on July 4, 2025. He signed Read More » July 12, 2025
1099 Forms 1099-MISC vs 1099-R: How to Choose the Right Form in 2026? Filing the wrong form can trigger IRS errors, delay refunds for your payees, and rack up penalties of up to Read More » July 10, 2025
1099 Forms 1099-INT vs 1099-MISC: Which Form Do You Need in 2025? We understand that filing taxes and sifting through the documents can be frustrating for many. But when it comes to Read More » July 10, 2025
Form 941 New Changes in Draft Form 941 for 2026 Filing Season The IRS has released a new draft of Form 941 for the 2026 filing season. A draft IRS form is an early version of Read More » July 3, 2025
Form 1099-MISC Reporting in 1099-MISC Box 3: Legal Settlements, Prizes & One-Off Payments Let’s break down 1099-MISC Box 3, which, frankly, is the IRS’s catch-all for those payments that don’t fit anywhere else. Read More » June 30, 2025
Form 1099-MISC Prepaid Rent Mismatch: Avoiding IRS Red Flags on 1099-MISC Box 1 A guide for payers on how to correctly report prepaid rent and stay compliant with IRS rules. Introduction The IRS Read More » June 25, 2025
Form 1099-MISC What Types of Rent Belong in 1099-MISC Box 1? Confused about what types of rent to file in 1099-MISC forms? Here’s an overview of types of rent that belong Read More » June 20, 2025
Enterprise Common 1098-T Filing Mistakes Educational Institutions Make and How to Avoid Them Universities are legally obligated to issue IRS Form 1098-T to enrolled students who have made financial transactions related to tuition Read More » June 8, 2025
5498 Forms What is Form 5498-SA? Contributions to HSA, MSA and MA MSA… Form 5498-SA is a report of contributions to Health Savings Accounts (HSAs), Archer MSAs, and Medical Advantage MSAs. Read More » June 1, 2025
1095 Forms Streamline 1095-B Filing Across Multiple States Without Losing Accuracy More than 33 million, individuals in the U.S. have some form of health insurance, with more people using private health Read More » May 27, 2025
Updates ‘One Big Beautiful Bill’ Passes House- Here’s What You Need to Know Bill H.R.1, the One Big Beautiful Bill Act, will now move on to the Senate. On Thursday, the U.S. House Read More » May 23, 2025
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