Last week the IRS again kicked down the road changes to 1099-K reporting thresholds.
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On the cusp of filing season the IRS has done it again in making late-breaking change to Form 1099-K reporting.
During the summer of 2023 the IRS rolled out a draft 2023 Form W-9 advance dated to October 2023.
The IRS has certainly been busy.
More big news! The IRS has released a new Form 1099-MISC for the filing you will do in 2024.
Big news, folks! The IRS has finally released a new Form 1099-NEC for the filing you will do in 2024.
It's that time of the year again.
Earlier this year the IRS issued a slew of changes to Form 1099 and Form 1042/1042-S reporting rules.
What happens if a settlement payment is for a loss? Is that still 1099-MISC Box 3 reportable?
As part of your fall 1099 year-end prep you are validating your vendors and discover a Form W-9 where "other" was selected and the contractor wrote
