Articles and Tax Tips
We frequently get questions regarding the 1099 reportability of vendor reimbursements.
Beginning in September 2022 the IRS will transition filers who received their FIRE Transmitter Control Codes (TCC) prior to September 26, 2021.
We often talk about vendors that refuse to complete a W-9 and/or fail to provide their TIN at your request. And for good reason.
Your organization decides to have some giveaways to non-employees such as vendors and/or employees of our customers.
Attention 1099 filers, you may be getting a CP2100 or CP2100A "B" Notice in the mail.