Form 1042-S
Form 1042-S Filing Requirements Guide
If a non U.S. person, such as a nonresident alien, foreign corporation, or foreign partnership was paid a U.S. sourced…
Form 1042-S
1099 Forms
1099-S Filing Requirements: A Practical Guide for Payers (2025 TY)
What Is Form 1099-S? Form 1099-S is the IRS information return used for real-estate proceeds reporting. When a seller transfers…
1099 Forms
Form 1099-C Instructions: A Filing Guide for Payers
A financial institution or any business that cancels a borrower’s debt must report that cancellation to the IRS using Form…
1099 Forms
1099 Form Thresholds: What Businesses Should Know for 2026 Filings
“1099 thresholds” aren’t one-size-fits-all. This guide explains how the rules differ across the common forms, what payments do and don’t…
Form 8809
File IRS Form 8809 Electronically: A Payer-Focused Guide for 2026 Extensions
Learn exactly how to request a 30-day filing extension for 2026—what you can file electronically via IRIS/FIRE, and what still…
1099 Forms
1099 Corrections: The Payer’s Step‑by‑Step Guide to Fixing Wrongly Filed Forms in 2025
The 1099 series includes forms that are essentially IRS information returns used to report various types of payments (for example,…
1099 Forms
Form 1099-DIV Filing Requirements
Did you earn any dividends from investments during the year? If your answer is yes and you pay dividends or…
1099 Forms
How to Report Form 1099-A: Acquisition or Abandonment of Secured Property
Form 1099-A is used by lenders to report when they acquire an interest in property that secures a debt, or…
1099 Forms
Form 1099-DIV Instructions 2026: The Complete Payer Filing Guide
Form 1099-DIV is the link between what investors earn and what the IRS expects to see. This guide breaks down…
1099 Forms
Form 1099-C Deadlines 2026: Complete Payer Filing Guide
Form 1099-C Deadlines 2026: A Simple Guide for Payers Reporting canceled debt may not happen often, but when it does,…
1099 Forms
How Payers Can Complete Form 1099-NEC Correctly in 2025
Rules for Form 1099-NEC Thresholds and Who Must File The following are the 1099-NEC instructions 2025 for payers to understand…
1099 Forms
1099-DIV Filing Thresholds: A Simple Guide for Payers
1099-DIV is the best 1099 software for small businesses and accountants because it helps report dividends and distributions paid to…