Form 1099
2026 1099-K Backup Withholding Rules for TPSOs
If your platform files Form 1099-K, the IRS just gave third party settlement organizations a clearer backup withholding rule: for third party network...
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Form 1099
Form 1099 filing news and guides covering 1099-NEC, MISC, INT, DIV, K, and R, plus deadlines, draft forms, threshold changes, and how to file corrections.
246 articles
Form 1099
Form 1099 for 2026: Ultimate Guide for First-Time Filers
Learn who must file Form 1099 for 2026, which form to use, key deadlines, and how to e-file correctly to avoid IRS penalties.
Form 1099
IRIS Registration: Why 45 Days Isn’t as Long as You Think
The IRS says IRIS TCC applications take up to 45 days. Here is why that timeline is tighter than it sounds.
ACA Reporting
Why Filing 1099 and W-2 Forms Early Is Better
Filing 1099 and W-2 forms early helps reduce errors, avoid rejections and penalties, and gives businesses more time to correct issues before deadlines.
ACA Reporting
IRS Advisory Council Updates for W-2 and 1099 Filers
IRSAC updates affect W-2 and 1099 filing with lower e-file thresholds, 1099-K changes, and stricter TIN accuracy rules for businesses.
Form 1099
How the FIRE Shutdown Affects Payroll Companies
Payroll providers face unique challenges in the FIRE-to-IRIS transition. Here is what changes.
ACA Reporting
Scalable Enterprise Tax Filing for Growing Businesses
Learn how to build a scalable enterprise tax filing process for 1099, W-2, and ACA forms to reduce risk, improve accuracy, and stay compliant.
Form 1099
Best 1099-R Software for Businesses
Compare the best 1099-R software for businesses to simplify retirement distribution reporting, reduce errors, and file recipient and IRS forms on time.
Form 1099
Correcting Form 1099-R Errors: Payer Guide for Corrected Returns
Learn when to file a corrected Form 1099-R, how to fix payer errors, and what steps to take to ensure accurate IRS reporting in 2025.
Form 1099
What CPAs Need to Tell Clients About FIRE Ending
CPAs: here is what your clients need to hear about the FIRE shutdown and IRIS transition.
Form 1099
Form 1099-QA for ABLE Account Distributions Explained
Learn what Form 1099-QA reports for ABLE account distributions, who files it, and how beneficiaries determine taxable earnings and rollovers.
Form 1099
Form 1099-LTC Reporting Guide for Long-Term Care Benefits
Learn what Form 1099-LTC reports, who must file it, what details it includes, when benefits may be taxable, and key IRS filing deadlines.
Form 1099
5 IRIS Migration Mistakes That Will Cost You in January
Avoid the five most common IRIS migration mistakes that catch businesses off guard.
Form 1099
Why Large Filers Are Moving to IRIS Now (And You Should Too)
Enterprise filers are not waiting for the FIRE shutdown deadline. Here is why the largest 1099 filers are migrating to IRIS now.
Form 1099
1099-INT vs 1099-R: Simple Guide for Payers
Compare Form 1099-INT and 1099-R, who must file each, what they report, and how payers can avoid common IRS filing mistakes.