Articles and Tax Tips

THIS MONTH'S SUBSCRIBER ARTICLE: What AP Needs to Know About New IRS Changes To 1099-MISC Settlement Reporting Rules

Given current events, it is probably a big surprise to find out that the IRS is not only still enforcing 1099 due diligence rules but that it conti

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IRS Notice 2020-23 does a number of things. In this tax tip we are concerned about the notice strictly from an IRA perspective.

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Spring B-Notice season is upon us.

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With filing season mostly over you really need to take time to examine lessons learned from this year and update your policies and procedures surro

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Hopefully, and in the weeks to come you are wrapping up your TY2019 Form 1099 filing. As that task ends you have a new one.

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Gift cards given to employees are a popular option for many organizations offering additional perks during the holiday season.

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This month let's take a look at a common reporting situation that nonetheless still can create headaches.

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The IRS is at it again.

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Let's say that your company sometimes buys back stock from your shareholders. How do you 1099 report this? Most people say on the Form 1099-B.

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For just over one year now it has been the law in North Carolina that all remote sellers of tangible personal property, other tax

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