1099 Forms
5 Best 1099-MISC Software Solutions in 2026
Form 1099-MISC reporting has changed significantly for 2026TY. OBBBA introduced a new $2,000 threshold that now applies to most 1099-MISC…
1099 Forms
1099 Forms
A Payer’s Guide To Understanding IRS Form 1099-INT Threshold in 2026
If a business or financial institution has to pay interest during the year, the IRS requires the payment to be…
1099 Forms
Threshold for Issuing 1099 Forms in 2026 Tax Year: The Complete Guide
Most businesses and filers only think about the threshold for issuing 1099 forms during filing season, when deadline pressure leaves…
1099 Forms
1099-DIV Filing Deadline (2026TY): What Are The Due Dates and Complete Filing Timeline?
Form 1099-DIV is an IRS information return used to report dividends and other distributions of $10 or more. It is…
Form 1042-S
1042-S Instructions & How to File: A Practical Filing Guide for Withholding Agents
A Form 1042-S may be required for a royalty paid to a foreign author, a taxable scholarship paid to a…
1099-MISC
1099-MISC Corrections: How to Fix Errors and Avoid Costly Filing Mistakes
The smallest of filing errors in your 1099-MISC can create bigger issues later, including IRS record mismatch, delayed recipient tax…
1099-MISC
Understanding 1099-MISC Filing Requirements For TY2026: Who Files, What’s Reportable, and How to Avoid Errors
Form 1099-MISC, Miscellaneous Information, is used to report a variety of non-wage miscellaneous payments made during the course of a…
Form 1042-S
Form 1042-S Threshold: What Actually Triggers Filing
If you have landed here looking for the 1042-S threshold, start with this: Form 1042-S does not work the way…
1099-B
Form 1099-B Requirements: A Practical Guide for Brokers and Barter Exchanges
Form 1099-B is one of the few 1099 forms that can show not just how much money changed hands, but…
1099 Forms
The New 1099 Blind Spot: Why Higher OBBBA Thresholds Can Create Worse Vendor Data Habits
OBBBA brought changes with it, particularly for 1099 forms, that made 1099 reporting look much easier, on paper. The new…
1099 Forms
1099-S Instructions: A Practical Filing Guide for Real Estate Transactions
Form 1099-S reports proceeds from real estate sales and exchanges. When it comes to real estate transactions, the hard part…
1099 Forms
Form 1099-MISC Threshold: The Practical 2025 vs. 2026 Guide for Small Businesses
Form 1099-MISC filing depends on more than the payment amount. For 2025 and 2026, small businesses also need to check…