1099 Forms
Form 1099-R Late Filing Penalty: Everything You Need to Know For The 2027 Filing Season
Why Do 1099-R Late Filing Penalties Happen? A 1099-R late filing penalty gets triggered when a payer misses the IRS…
1099 Forms
Form 940
An Employer’s Guide to Filing an Amended Form 940
Understanding an Amended Form 940 An amended Form 940 is used by employers to correct a mistake on a Form…
1099 Forms
A 2026 Tax Year Guide To Form 1099-R Threshold
Understanding the $10 Reporting Rule for Form 1099-R for Tax Year 2026 For tax year 2026, Form 1099-R filing is…
1095-C
Form 1095-C State Filing Requirements for 2026
Filed Form 1095-C with the IRS? That may still leave one more compliance question: does the state require its own…
1099 Forms
How to File Form 1099-A: A Step-by-Step Guide for the 2027 Filing Season
What Is Form 1099-A? Form 1099-A, Acquisition or Abandonment of Secured Property, is an IRS information return that lenders use…
Form 941
Common Form 941 Errors and How to Correct Them: A Complete Guide for Employers
Form 941 is a quarterly federal tax return used by employers to report employee wages and the federal income taxes,…
Form 941
Form 941 Schedule B Explained: Filing Rules for Semiweekly Depositors
Form 941 Schedule B is used by semiweekly schedule depositors to report when federal employment tax liabilities arose during the…
1095-C
1095-C Filing Extension for Tax Year 2026
Applicable Large Employer Members may reach the ACA filing season with employee information still going through reviews, unresolved or partially…
Wage Tax Forms
How to File Form W-2c: A Step-by-Step Guide for Employers
Payroll errors sometimes become visible only after Forms W-2 have already reached employees and the Social Security Administration. An incorrect…
Wage Tax Forms
W-2 Box 12 Codes Explained: 2026 Guide for Employers
Form W-2, officially called the Wage and Tax Statement, summarizes an employee’s wages, tax withholdings, and Social Security and Medicare…
1099-INT
Understanding Form 1099-INT Reporting Rules for Banks in Tax Year 2026
To answer when banks are required to send 1099-INT, we need to consider the amount paid, the type of interest,…
1099-MISC
How to File a Corrected 1099-MISC Form for Tax Year 2026
When Should You File a Corrected 1099-MISC? Knowing how to file a corrected 1099-MISC form starts with recognizing the type…