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
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…
1099-INT
Penalty for Not Filing Form 1099-INT: What Payers Should Know for the 2026 Tax Year
Missing a required Form 1099-INT filing can be costly if a payer files late, leaves out required information, reports the…
1099-INT
How to Fill Out Form 1099-INT for the 2026 Tax Year: Step-by-Step Guide
Interest payments are not reported in one place just because they come from the same account. Form 1099-INT, Interest Income,…
1099 Forms
How to File Form 1099-R Online for the 2026 Tax Year
Form 1099-R is an IRS form for reporting distributions from retirement plans, pensions, annuities, or profit-sharing plans, insurance contracts, survivor…
1099 Forms
How to File 1099-DIV Online: A Practical Guide for Payers
Dividend reporting can look simple until you review the details. A payer may have to report ordinary dividends, qualified dividends,…
1099 Forms
Form 1099-R Instructions 2026: How to Report Retirement Distributions Correctly
Form 1099-R is an IRS form for reporting distributions from retirement plans, pensions, annuities, or profit-sharing plans, insurance contracts, survivor…