The IRS has updated it's filing regulations for the upcoming 1099 reporting season.
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It's time to update your 1099 state as well federal filing procedures.
A key 1099 year-end task is to update your state as well federal filing procedures.
Up until a week ago it had been four years since the IRS last updated the Forms W-8 that you must use to document payments of U.S.
If you make a payment on behalf of another person, who is the source of the funds, you may be responsible for filing the 1099.
The Form 1099-MISC is packed with potential reporting options.
As part of your 1099 Year-End pre-filing tasks you should always review the W-9's you have on file for your vendors.
You are working in Accounts Payable, validating Forms W-9 to get ready for 1099 filing season and you come across a W-9 that has two different TIN'
It's time to revisit recent Sales and Use changes, while also taking a look at the bigger picture involving nexus and state
September is almost upon us.
