Articles and Tax Tips

TAX TIP OF THE WEEK: California's Recent 1099-NEC Changes and New 1099-K Requirement

A key 1099 year-end task is to update your state as well federal filing procedures.

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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.

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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.

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The Form 1099-MISC is packed with potential reporting options.

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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.

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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'

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It's time to revisit recent Sales and Use changes, while also taking a look at the bigger picture involving nexus and state

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September is almost upon us.

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Simply put, it's not at all uncommon in Accounts Payable to have situations where the check goes to one entity.

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On July 23, 2021 the IRS announced that there are big 1099 filing changes coming.

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