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Tax1099 for Small-Medium Business

Dec 10, 2017

Webinar for Small/Medium Businesses. How to create and verify forms, how to eFile and deliver vendor copies, how to find forms after filing and more.

Register for a LIVE WEBINAR

Ready for the 2019 filing season?
Register for an upcoming live session to learn how Tax1099 can streamline your eFiling season!

Looking for a recorded webinar session? Look through our training videos!

Check out our recordings for information on:

  • What’s new with Tax1099
  • How to create forms
  • How to edit and schedule forms
  • How to deliver forms
  • How to generate reports
  • How to access your information

How-to Videos


Tax1099.com Integrates with Intacct

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Tax1099.com Integrates with Bill.com

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How to Manage Forms 2017

eFile

How to Submit Forms

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  BlogsView All

  • Form 1099: Potential Threshold Adjustments

    As the gig and sharing economies develop, filing requirements do, too. In the coming...

    Read article

  • How to be a little lazy & win in 1099 season. Updated 2017 Guide

    Automate your 1099 Workflow. As mentioned in Ed’s post last week, the IRS is changing...

    Read article

  • Save Time, Effort, and Money with Scheduled eFile

    We’ve all been there. You create a 1099-MISC form to send to someone. Just before you...

    Read article

  • 1099 Corrections: Type I and Type II

    Not everyone has a knack for names and numbers. Unfortunately, the IRS is not very ...

    Read article

  Customer StoriesView All

  • “We had a great experience using Tax1099.com. The platform itself is user-friendly and intuitive. If I ever had a question customer service was quick to reply, and always friendly.”

    See More
  • “I really was impressed with the support Tax1099.com provided at a time when I knew they were super busy.”

    See More
  • “I created my free account and made a mistake while filing. I reached out to the team and they were very patient with me and worked with me to fix the problem.”

    See More
  • "The Tax1099 team took care of any issues when they were identified and did not stop working with me until everything was figured out. Getting this type of support is very important because of the deadlines for tax reporting."

    See More

How-to Videos

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Tax1099.com Integrates with Intacct

Integration

Tax1099.com Integrates with Bill.com

Features

How to Manage Forms 2017

eFile

How to Submit Forms

Integration

Tax1099.com Integrates with Xero

Integration

Tax1099.com Integrates with Entrata from

Features

Tax1099.com Uses Google Authenticator

eFile

Tax1099.com Integrates with QuickBooks Online

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Tax1099.com Integrates with Zoho Books

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Tax1099.com Integrates with Excel Import

Integration

Tax1099.com Uses Google Authenticator

Integration

Tax1099.com App on QuickBooks Online

Integration

Training Video

Tax1099 for Small-Medium Business

Dec 10, 2017

Webinar for Small/Medium Businesses. How to create and verify forms, how to eFile and deliver vendor copies, how to find forms after filing and more.

Register for a LIVE WEBINAR

Ready for the 2019 filing season?
Register for an upcoming live session to learn how Tax1099 can streamline your eFiling season!

Looking for a recorded webinar session? Look through our training videos!

Check out our recordings for information on:

  • What’s new with Tax1099
  • How to create forms
  • How to edit and schedule forms
  • How to deliver forms
  • How to generate reports & access
  • your information

  BlogsView All

  • Form 1099: Potential Threshold Adjustments

    As the gig and sharing economies develop, filing requirements do, too. In the coming...

    Read article

  • How to be a little lazy & win in 1099 season. Updated 2017 Guide

    Automate your 1099 Workflow. As mentioned in Ed’s post last week, the IRS is changing...

    Read article

  • Save Time, Effort, and Money with Scheduled eFile

    We’ve all been there. You create a 1099-MISC form to send to someone. Just before you...

    Read article

  • 1099 Corrections: Type I and Type II

    Not everyone has a knack for names and numbers. Unfortunately, the IRS is not very ...

    Read article

  Customer StoriesView All

  • “We had a great experience using Tax1099.com. The platform itself is user-friendly and intuitive. If I ever had a question customer service was quick to reply, and always friendly.”

    See More
  • “I really was impressed with the support Tax1099.com provided at a time when I knew they were super busy.”

    See More
  • “I created my free account and made a mistake while filing. I reached out to the team and they were very patient with me and worked with me to fix the problem.”

    See More
  • "The Tax1099 team took care of any issues when they were identified and did not stop working with me until everything was figured out. Getting this type of support is very important because of the deadlines for tax reporting."

    See More

Featured Post

October 8, 2018

We love this time of year. We’re falling for the cool weather and pumpkin-themed beverages… but most of all, we love this time of year because we get so many opportunities to meet with our users and soon-to-be users. We’re very excited about the conferences that we’ve got coming up, and if you’re one of the lucky attendees, we know you are, too! Here’s just a quick look at where you can find us over the next couple months:

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Recent Posts

September 18, 2018

The summer is turning to fall, and we’re all beginning to turn our attention to preparations for one of the busiest days of the year: January 31st, the day that your 1099-MISC forms are due to the IRS.

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Data Security in the Digital Age

August 9, 2018 We’re being faced with a frightening choice these days. Adapt or die; hand over your mundane daily functions to cloud-based platforms, or be handed over to the past.

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HOW TO

Form 1099: Potential Threshold Adjustments

December 11, 2017, As the gig and sharing economies develop, filing requirements do, too. In the coming years, we expect to see threshold changes for 1099 reporting. In fact, there are a couple threshold adjustment proposals in the mix right now. The proposed changes will not take affect this tax season, but are items that we’re keeping an eye on.

1099-MISC and 1099-K: What are the differences?

Form 1099-MISC reports miscellaneous income. This income could be anything from services performed, to rents, to payments to an attorney. See the full list of eligible income items here.
Form 1099-K reports payment card and third party network transactions. Form 1099-K is for payments made with a credit card or through a third party sharing economy app, such as Uber.

1099-MISC and 1099-K: What are the current thresholds?

Form 1099-MISC: The current threshold for Box 7 amounts is $600. The form should also be filed if at least $10 in royalties or broker payments were issued instead of dividends or tax-exempt interest. Form 1099-K: Currently, the IRS requires Form 1099-K to be filed when over 200 transactions, totaling over $20,000, are made in a calendar year. Looking at these thresholds side by side, you can see the disparity. The IRS (and some states) are collecting tax on miscellaneous income beginning at $600. This is a missed opportunity to collect taxes on payments made with cards or through third party apps.

1099-MISC and 1099-K: What are the proposed thresholds?

To close the gap between reporting requirements for these two forms, the IRS is contemplating threshold changes for both forms. These changes have been brought to the table in a Senate bill, entitled “NEW GIG Act of 2017,” and in a House bill, “Small Business Owners’ Tax Simplification Act of 2017.” The NEW GIG Act, or the “New Economy Works to Guarantee Independence and Growth Act,” suggests an increase of the 1099-MISC threshold for reporting. Instead of the current $600 threshold, the new threshold could be $1,000. The bill also knocks the 1099-K reporting requirement down from $20,000 to $1,000. The House’s version of this bill suggests increasing the 1099-MISC threshold from $600 to $1,500. The House’s version also includes instructions for adjusting the threshold per year based on inflation. Both bills have been referred to committees. At Tax1099, we track updates to filing requirements. Our team programs new changes into our platform, so that you don’t have to worry about researching the most recent compliance standards. Get started today!


Scheduled a Demo

Our 1099 eFile experts will show you how Tax1099 works and answer any questions you may have. The fast-paced 30 minute demo will walk you through our fast and easy 1099 filing process. Learn how Tax1099 will help you:

  • Import data
  • Manage vendors
  • Store and access your forms
  • And much more.

Register now, the demo sessions fill up fast.


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Previously Recorded Demo Session

Short on time? Take a quick tour of Tax1099. In three minutes we will highlight the features and benefits of using our system for your compliance needs.



JOSH B

SENIOR ACCOUNTANT

“We had a great experience using Tax1099.com. The platform itself is user-friendly and intuitive. If I ever had a question customer service was quick to reply, and always friendly. I would highly recommend using Tax1099 for any of your tax reporting needs.”

JUDY B

DIRECTOR OF FINANCE

“I really was impressed with the support Tax1099.com provided at a time when I knew they were super busy.”

YVONNE P

TAX1099 USER

“I created my free account and made a mistake while filing. I reached out to the team and they were very patient with me and worked with me to fix the problem. The team responded quickly to me and would send updates on what was going on as they were fixing it. I really appreciate their help!”

BRENDA O

FINANCIAL BENEFITS ADMINISTRATOR

“The Tax1099 team took care of any issues when they were identified and did not stop working with me until everything was figured out. Getting this type of support is very important because of the deadlines for tax reporting. The Tax1099 teams’ commitment to following through is deeply appreciated!”

RYAN V

FINANCE AND RISK

“It was great having Tax1099 help service our filing needs. Jon was very helpful throughout the process and ensured the file that we provided was correct and didn’t have any issues. Additionally, he was readily available anytime I had questions!”

Jim S

SMALL BUSINESS OWNER

“We decided to outsource the process and Jon and the Team from Tax1099 were a lifesaver. Jon helped with some customized eFile assistance and all we had to do was forward an excel file with our information and Tax1099 took care of the rest at a very reasonable cost.. I would highly recommend Tax1099 to any company and look forward to working together with them in the for years to come.”

WILLIAM C

CONTROLLER

“As a current and past customer, I’ve always looked to Tax1099 as my “go-to” when in a crunch with my clients’ needs.”

CINDY H

FOUNDER AND OWNER

“Tax1099 is exactly the tool we had been looking for to help us streamline our 1099-MISC filing process. Their integration with Xero worked beautifully by allowing us to save many hours of data entry. With the help of Tax1099’s robust features, we were able to save time while offering our clients greater value.”

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