1099-MISC
1099-MISC Box 1 Explained: What Counts as Rent and How to Report It Correctly
When you pay to use property or equipment in the course of a business, the payment generally has to be…
1099-MISC
1099-K
Form 1099-K Threshold in 2026: A Guide to the OBBBA Update
In life and in taxes, change is the only constant. This is especially true for Form 1099-K, with the IRS continuously…
1099-MISC
1099-MISC Box 10 Explained: Attorney Proceeds vs Legal Fees (And How to Report Correctly)
Introduction We know attorney payments have to be reported to the IRS. But figuring out if the payment has to be reported on 1099-NEC or 1099-MISC is…
1099-K
Form 1099-K Instructions & How to File Online for 2026
Form 1099-K is submitted by payment settlement entities to report payment card and third-party network transactions for participating payees. If…
1099-INT
Form 1099-INT Instructions: How to Stay Compliant in 2026
Those of you paying out interest income must be aware of Form 1099-INT. It’s the go-to information return that reports…
1099 Forms
Form 1099-K Requirements and Reporting Rules for Businesses
Anytime payments are processed on behalf of a payee using a card or a third-party settlement organization (TPSOs), a Form…
1099-NEC
1099-NEC Instructions: A Complete Filing Guide for Businesses in 2026
Tax reporting has undergone several changes due to the passage of the One Big Beautiful Bill Act (OBBBA). If your…
1099-INT
Form 1099-INT Filing Requirements for 2026: What Payers Must Know
There are many types of information returns available for different types of payment and Form 1099-INT is a crucial one.…
Comparison
1099-R vs 1099-DIV: Differences, 2026 Filing Requirements
When it comes to information reporting, confusing Form 1099-R with Form 1099-DIV isn’t just a technical mistake; it can lead…
1099-MISC
1099-MISC Box 3 Explained: What Counts as ‘Other Income’ and How to Report It Correctly
Form 1099-MISC tends to confuse a lot of businesses. Every box in 1099-MISC has different reporting requirements and thresholds. Box…
1099-NEC
How to E-File Form 1099-NEC: A Simple Guide for Businesses
Those of you hiring nonemployees for their services can’t afford to get Form 1099-NEC wrong. And e-filing this vital information…
1099-NEC
1099-NEC Corrections: What Businesses Must Know in 2026
Form 1099-NEC is an information return that many businesses use to report nonemployee payments of $2,000 or more (for 2026…