1099 Forms
How to File 1099 Electronically with the IRS Using 1099Online
What Does Electronic Filing Look Like in the 2027 Filing Season? The 2027 filing season brings big changes to electronic…
1099 Forms
1099 Forms
Do S Corps Get A 1099? 1099 Rules for S Corporations in 2026 TY
What Is an S Corporation, and Does an S Corp Get a 1099? An S corporation, often abbreviated as an…
1099-NEC
Payer’s State Number on Form 1099-NEC: How to Complete Box 6
What Is the Payer’s State Number on Form 1099-NEC? A Form 1099-NEC payer state number is the ID a business…
1099-MISC
How to Void a Form 1099-MISC That Was Filed Incorrectly And What to Do Next
Voiding a Form 1099-MISC After It Has Been Filed Once the IRS accepts a Form 1099-MISC, the form cannot be…
1099-NEC
Form 1099-NEC Extension: How to Request More Time to File with Form 8809
Can Filers Request a 1099-NEC Extension? Filers can request a Form 1099-NEC extension, but unlike other extension requests, the process…
1095-C
Form 1095-C Codes: Line 14 and Line 16 Explained for Employers
Form 1095-C Codes and How They Work Across Lines 14 to 17 ACA Form 1095-C, Part II, uses monthly codes…
1098 Forms
Form 1098-T Filing Mistakes and How To Correct Them
Why Is Correct Form 1098-T Filing So Important? Filing Form 1098-T or any other tax form requires accurate information. An…
1098 Forms
Form 1098 Boxes: Complete Box-by-Box Instructions for Filers
What Records Do Filers Need Before Filing Form 1098? Form 1098, the Mortgage Interest Statement, requires lenders to report mortgage…
1099 Forms
1099 for Construction Work: 2026 Tax Year Guide for Businesses
When Does a Construction Business Need to Issue Form 1099-NEC? A construction business has to file Form 1099-NEC when all…
1099-NEC
1099 for Staffing Agencies: Form 1099-NEC Filing Requirements for Employers
Do Staffing Agencies Need to Issue 1099-NEC? Staffing agencies have to issue a 1099-NEC when they pay independent contractors for…
IRS Reporting
IRS Reporting Requirements For Casinos: What Gaming Operators Need to Know for Tax Year 2026
Casinos make thousands of payouts each year, and some of these payouts may require federal reporting using Form W-2g. The…
1099 Forms
Does an LLC Partnership Get a 1099? 2026 Tax Year Rules for Payers
If you’ve paid an LLC for services this year, you may need to determine whether you must furnish that business…