Form W-2
Form W-2G Filing Guide for Payers: Reporting Gambling Winnings & Withheld Taxes in 2025
Gambling operators, state lotteries, racetracks, and other payers are required to report certain gambling winnings to the IRS using Form W-2G.
Author
Michaela Porterfield
162 articles
Form W-2
What Is Form 940? Complete Guide & Requirements
If you have employees, you may need to file IRS Form 940, Employer’s Annual Federal Unemployment (FUTA) Tax Return.
Form W-2
Schedule B Form 941: Complete Guide to Quarterly Tax Deposits for 2025
Learn how to properly complete Schedule B Form 941 for quarterly tax deposits. Step-by-step guide, common mistakes, and expert tips to ensure IRS compliance and avoid penalties.
ACA Reporting
COBRA Continuation Coverage and the ACA in 2026
The IRS has provided guidance about COBRA continuation coverage and provisions as amended under the American Rescue Plan (ARP).
ACA Reporting
IRS Form 1095-B Guide for 2026 (TY2025)
We’ve compiled the following 4 key topics in our Form 1095-B Guide that may help you to correctly and timely complete your filing.
Form 1099
Mastering Form 1099-MISC: The Essential Guide
Everything you need to know about IRS Form 1099-MISC, including box 7 info, differences between form 1099-MISC and 1099-NEC, and more!
ACA Reporting
IRS Filing Guide for Tax Year 2025 (ACA, 1099, W-2)
This IRS Filing guide is designed to help filers navigate the process of filing their information returns annually.
Form W-2
Form 941 2025: Complete Guide to Quarterly Payroll Tax Filing, Deadlines & Key Updates
Master Form 941 filing for 2025 with our comprehensive guide covering key updates, quarterly deadlines, step-by-step instructions, and common mistakes.
Employer Basics of Reporting
IRS Publication 1220 Updates for Tax Year 2025
The IRS has released the latest updates to Publication 1220 for Tax Year 2025, which governs the electronic filing of information returns.
Form 1099
IRS Form 1099-NEC Guide for 2026 (TY2025)
We’ve compiled the following 4 key topics in our Form 1099-NEC Guide that may help you to correctly and timely complete your filing.
Employer Basics of Reporting
2026 IRS Penalties for ACA, 1099, & W-2 Forms (TY2025)
IRS Penalties can happen for a variety of reasons, including forgetting to file, not filing by the deadline, and not furnishing forms.
ACA Reporting
OBBA Updates for 2025: No Withholding Changes, But 1099 Rules Shift
Learn how OBBA impacts 2025 tax reporting. No withholding changes, but 1099-K rules shift now with bigger updates in 2026.
Form W-2
IRS Update: 2026 W-2 Draft Changes under OBBA
The IRS has posted the 2026 W-2 draft and related instructions. These drafts are meant to solicit feedback and help employers prepare early.
Employer Basics of Reporting
Import Spreadsheet Format Guidelines for Tax Year 2025
We've created Excel import spreadsheet templates to help you easily upload all of your Tax Year 2025 1095-B and 1095-C, 1099, and W-2 data.
Form 1099
2026 Form 1099 Deadlines for IRS Reporting (TY2025)
At the end of each year, businesses and organizations must begin preparing for the upcoming Form 1099 deadlines.