Combined Federal/State Filing Program – Comprehensive List TY2021

combined federal/state filing program - minnesota wisconsin

In addition to IRS filing requirements, many states have Form 1099 Requirements as well. The Combined Federal/State Filing (CF/SF) Program was created and implemented to make filing certain information returns easier and simpler for the filer. What is the Combined Federal/State Filing Program? The CF/SF program was established to simplify information returns filing for payers. … Read more

Avoid These Common Errors for Form 1099-INT and 1099-DIV

Hand Stop Sign - Common Errors for Form 1099-DIV and 1099-INT

Preparing Forms 1099-INT and 1099-DIV can be difficult, but we are here to simplify things! We have compiled this list to help ensure that you don’t make these common errors for Form 1099-INT and 1099-DIV. Background Information To reduce errors for Form 1099, it’s important to know what these forms types are and how they … Read more

Avoid These Common Errors for Form 1099-NEC

broken ceramics - Common Errors for Form 1099-NEC

Preparing Forms 1099-NEC can be difficult,  but we are here to help simplify things! We have compiled this list to help ensure that you don’t make these common errors for Form 1099-NEC. A Brief History To reduce errors for Form 1099-NEC, it is important to know what this form is and how it is used. … Read more

Avoid These Common Errors for Form 1099-MISC

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Preparing Forms 1099-MISC can be difficult,  but we are here to help simplify things! We have compiled this list to help ensure that you don’t make these common errors for Form 1099-MISC. So, you have already: Determined who must receive a Form 1099-MISC, Collected your business taxpayer information, Sent for and retrieved your payee information … Read more

Who Receives a Form 1099-DIV?

Money - Form 1099-DIV

What is Form 1099-DIV? This form is used by banks and other financial institutions to report dividend income and other distributions such as from stock or capital gains. Who receives Form 1099-DIV? The IRS instructs that a Form 1099-DIV form must be completed for each person: To whom you have paid dividends (including capital gain … Read more