Articles and Tax Tips

THIS MONTH'S SUSCRIBER ARTICLE: Round-Up of Recent 1099/W-2 Reportable Transportation Fringe Benefit and Commuting Expense Changes

Lately the IRS has made making late-year 1099 changes of significance a regular practice.

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One of your more important 1099 filing tasks comes in updating your state level filing procedure.

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First off, when looking at signatures and the W-9 note that most are not required to be signed.

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This week we wanted to highlight a 1099-NEC reporting issue that can often cause trouble if you don't know what to do.

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Partnerships currently face quite convoluted rules when it comes to Form 1042-S reporting.

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The IRS Form 1042-S is a tax form used to report payments made to Non-U.S.

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Filing season is around the corner. That also means payee statement season is also coming.

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On September 30, 2020 the IRS issued final regulations regarding the business expense deduction f

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Last month (August 2020) the IRS issued a new Form 8809 for getting extensions to file certain information returns.

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The new Form 1099-MISC Box 7 is creating quite a bit of confusion regarding how to report payments made to direct sellers.

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