We’ve created Excel import spreadsheet templates to help you easily upload all of your 1095-B and 1095-C, 1099, and W-2 data. These templates are identical to the official IRS forms so that you can enter the information just as you would on paper.Continue reading Import Spreadsheet Format Guidelines for Tax Year 2021
Preparing Forms 1099-MISC can be difficult, but we are here to help simplify things!
Before you prepare your Forms 1099-MISC, you will need to gather the tax information for the business or payer and recipient or payee, as well as the amounts paid to the recipient. Continue reading Gathering Information to Prepare Forms 1099-MISC
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.
- Determined who must receive a Form 1099-MISC;
- Collected your business taxpayer information;
- Sent for and retrieved your payee information through a completed W-9 form;
- And finalized and collected the payment amounts from your accounting system.
Sounds like you are good and ready to complete and file your 1099-MISC forms.
However, before you press that print or e-file button, take a moment to review your information and forms for accuracy in order to avoid potential penalties or other problems. Continue reading Common Errors for Form 1099-MISC