Articles and Tax Tips

THIS MONTH'S SUBSCRIBER ARTICLE: 1099-MISC Attorney/Settlement Reporting Tips

Payments made to claimants for settlements can be 1099-MISC Box 3 reportable.

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State 1099 reporting is really important and often overlooked.

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Back on July 23, 2021, the IRS issued Proposed Regulations changing how it is you e-file 1099's.

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It's that time of the year! No, not the holidays.

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The IRS has updated it's filing regulations for the upcoming 1099 reporting season.

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It's time to update your 1099 state as well federal filing procedures.

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A key 1099 year-end task is to update your state as well federal filing procedures.

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Up until a week ago it had been four years since the IRS last updated the Forms W-8 that you must use to document payments of U.S.

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If you make a payment on behalf of another person, who is the source of the funds, you may be responsible for filing the 1099.

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The Form 1099-MISC is packed with potential reporting options.

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