Breaking: IRS Removes Washington DC and Pennsylvania from CF/SF

oops, accidentally had wrong states in cf/sf

In a surprise QuickAlerts announcement, the IRS has stated that there is an error in Publication 1220 and that DC and PA should not be listed among the states that participate in combined federal/state filing or CF/SF. From the QuickAlert: “The current version of Publication 1220, (rev. 10-2022) Specifications for Electronic Filing of Forms 1097, … Read more

IRS Form 1095-C Guide for 2023 (TY2022)

Form 1095-C Guide - Colorful leaves

Before you begin to prepare your ACA reporting, it’s important that you know what information you need in preparing Form 1095-C. We’ve compiled the following 7 key topics in our Form 1095-C Guide that may help you to correctly and timely complete your filing. Form 1095-C Guide – Key Topics Our Form 1095-C guide identifies … Read more

IRS Form 1099-DIV Guide for 2023 (TY2022)

Form 1099-DIV Guide

Before you begin preparing Form 1099-DIV filing, it is important that you know what information you need. We’ve compiled the following 4 key topics in our Form 1099-DIV Guide that may help you to correctly and timely complete your filing. What’s new for Form 1099-DIV? The 1099-DIV and instructions have been updated recently from an … Read more

IRS Filing Guides for ACA, 1099, and W-2

Quick Guide 2023 Filing Guide- Flat lay desktop with laptop, office supplies, coffee, and balled up paper.

The end of the 2022 tax year means that the 2023 filing season is just around the corner! With our filing guide, you don’t have to spend endless hours laboring over getting your filings prepared and submitted to the IRS. Whether you’re brand new to filing or have been a doing this for a while, … Read more

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