Articles and Tax Tips

TAX TIP OF THE WEEK: Do You 1099 Report a Consultant's Travel Expenses?

Here's a typical scenario you may run across in accounts payable.

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It's Form 1099 Filing season! You have questions, we have answers.

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Last week the IRS issued new proposed guidance regarding how you should handle qualified transportation fringe benefits.

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In June of this year The U.S. Supreme Court's South Dakota v.

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The IRS Combined Federal State Filing (CF/SF) Program is a program designed to assist filers of certain forms 1099 in terms of their corresponding

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Last December's Tax Cuts and Jobs Act changed Form 1099/W-2 reporting in a number of radical ways.

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On its face, the rules surrounding Form 1099-MISC reporting are simple.

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With the big changes brought by last year's new tax law reporting business expense reimbursements has become a minefield of epic proportions.

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Does Accounts Payable need to report payments made to hotels in box one or box seven of the Form 1099-MISC?

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Last week the IRS released new guidance on the business expense deduction for meals and entertainment following the changes made by the December 20

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