Essential Guides
California Pay Data Reporting: SB1162 Compliance & Examples
California Pay Data Reporting (SB 1162) can affect employers who are not physically in CA. Is reporting your employees or contractors required?
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Essential Guides
11 articles
ACA Reporting
Mastering Form 1095-C: The Essential Guide
Form 1095-C provides information regarding health coverage offered by an employer for each employee to both the IRS and to the employees.
Essential Guides
Mastering Form 1096: The Essential Guide
Everything you need to know about IRS Form 1096, including why and how it's used, how to calculate Box 3, 4, & 5, and much more!
Essential Guides
Mastering Form 1099-DIV: The Essential Guide
Learn everything you need to know about IRS Form 1099-DIV, including who needs to report, due dates and deadlines, penalties, and more!
Essential Guides
Mastering Form 1099-INT: The Essential Guide
Everything you need to know about IRS Form 1099-INT, including example, deadlines, threshold amount, penalties, examples, and more!
ACA Reporting
Mastering Form 1095-B: The Essential Guide
Form 1095-B is used to report information regarding individuals who are covered by minimum essential coverage (MEC) to the IRS.
Essential Guides
Mastering Form W-2: The Essential Guide
Form W-2, Wage and Tax Statement, is required by the IRS from employers who have paid employees during the tax year.
ACA Reporting
Mastering Form 1094-B: The Essential Guide
Everything you need to know about Form 1094-B, including where to mail 1094-B filings, deadlines, penalties, 1094-B vs 1094-C differences, etc!
ACA Reporting
Mastering Form 1094-C: The Essential Guide
Everything you need to know about Form 1094-C, including definitions like aggregated ALE group, how to file, penalties, 1094-B vs 1094-C, etc.
Essential Guides
Mastering Form W-3: The Essential Guide
Form W-3, Transmittal of Wage and Tax Statements, serves as a summary or 'cover sheet' for the individual W-2(s) that should follow the W-3.
Essential Guides
Mastering Form 1099-NEC: The Essential Guide
Form 1099-NEC is used specifically to report payments made to non-employees, such as independent contractors, during the calendar year.