Articles and Tax Tips

TAX TIP OF THE WEEK: How AP Can Use the TIN Matching Program To Abate 1099 Penalties

We often get asked questions like “how exactly do we use the TIN Matching program to get out of penalties?” Let’s walk thro

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Whether or not your organization can reimburse business mileage for employees is never an easy situation.

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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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