Articles and Tax Tips

TAX TIP OF THE WEEK: What Accounts Payable and Tax Need to Know About the New 2026 Form 1099-R

The IRS has once again updated the Form 1099-R. These changes, made this spring, have become a seemingly annual event in recent years.

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This week, let's discuss the new December 2026 final Forms 1099-NEC and 1099-MISC that were recently published.

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It appears more major 1099 filing changes are afoot.

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Last summer's federal tax bill made a number of notable 1099 reporting changes.

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Sales and Use rules are complicated in part because they are so variable.

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This article is the second of this year tracking Sales & Use changes.

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Early in April of 2026 the Treasury Department issued final regulations regarding employer identification of and reporting of tips collected on beh

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First off, you really should file Forms 1042-S electronically using the IRIS system. IRIS is very easy to use.

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Form 1042-S Filings are due in March. As part of this process there are quite a few codes you must master to get it right.

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As we have in past years, this article will be the first of several tracking Sales & Use changes throughout the year.

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