IRS eFile employer form deadlines vary for each fiscal year. Get the latest knowledge with these articles to meet all your employer IRS deadlines.
At the end of each year, businesses and organizations must begin preparing for the upcoming Form 1099 deadlines. Knowing when these deadlines fall is important for meeting IRS reporting requirements and avoiding penalties related to late or incorrect filings. Basic Information When each tax year, or calendar year, comes to a close employers must ensure … Read more
At the end of each year, employers must begin to look at the upcoming Form W-2 Deadlines. Knowing when these deadlines fall is important for staying compliant and avoiding unnecessary penalties. Basic Information The end of each year, sometimes referred to as a tax year, employers must ensure that they meet all IRS tax requirements … Read more
At the end of each year, Applicable Large Employers and other coverage providers must review the upcoming ACA deadlines. Understanding these dates is essential for remaining compliant with ACA requirements and minimizing the risk of IRS penalties. Basic Information When each tax year, or calendar year, comes to a close employers must ensure that they … Read more
Tax Year 2024 is coming to a close, which means that the filing season of 2025 is upon us! We’ve created this guide, so you don’t miss the 2025 deadlines. Basic Information When each tax year, or calendar year, comes to a close, employers must ensure that they meet all IRS tax requirements regarding filing. … Read more
Form 8809 is a tax form that allows taxpayers to request additional time for filing specific information returns such as 1099, W2, or ACA Forms. After submitting Form 8809, an automatic 30-day extension period is granted. Which form deadlines can I extend using Form 8809 Extension? Form 8809 can be used to extend the following … Read more
Understanding the differences between the two forms, 1099-MISC vs 1099-NEC, is essential for correctly reporting various types of payments. We’re here to outline the differences and give you the information you need to determine which forms to file. 1099-MISC vs 1099-NEC: What’s New? The IRS made a couple updates to these forms for Tax Year … Read more
Tax Year 2024 is coming to a close, which means that the filing season of 2025 is upon us! We’ve created this guide, so you don’t miss the 2025 ACA deadlines. Basic Information When each tax year, or calendar year, comes to a close employers must ensure that they meet all IRS tax requirements regarding … Read more
The end of the 2024 tax year means that the 2025 filing season is just around the corner! This guide was created to help you avoid missing the 2025 Form W-2 Deadlines. Basic Information When each tax year, or calendar year, comes to a close employers must ensure that they meet all IRS tax requirements … Read more
The end of the 2024 tax year means that the 2025 filing season is just around the corner! This guide was created to help you avoid missing the 2025 Form 1099 Deadlines. Basic Information When each tax year, or calendar year, comes to a close employers must ensure that they meet all IRS tax requirements … Read more
Form 1095-C provides information to both the IRS and the employees regarding health coverage offered by an employer to each employee. What is Form 1095-C? For employers, Form 1095-C combined with Form 1094-C is used to determine whether an Applicable Large Employer (ALE) owes an employer shared responsibility provision (ESRP) payment under IRS section 4980H. For employees, … Read more
IRS Form 1099-MISC, introduced in 1918, is a type of 1099 used to report various types of miscellaneous income. Prior to Tax Year 2020, Form 1099-MISC reported non-employee compensation in box 7. Now, non-employee compensation has its own form: the 1099-NEC. This form is issued by the payer, or known as a business, and given … Read more
IRS Form 1096, Annual Summary and Transmittal of U.S. Information Returns, is used as a summary or “cover sheet” to various types of other forms only when submitting a paper filing to the IRS. What is IRS Form 1096 and what is it used for? It provides the IRS with more information regarding the filing, … Read more
Form 1099-DIV is used by banks and other financial institutions to report dividend income and other distributions, such as stock or capital gains. They are completed for each person who has been paid dividends and other distributions on stock of $10 or more. There are circumstances where someone might receive a Form 1099-DIV; there are … Read more
Form 1099-INT is an official IRS document to report interest payers or businesses made to eligible recipients. This form is sent to the IRS during the tax year, as well as any applicable states and individuals for their records. Form 1099-INT is completed by the business/entity whom paid out the interest, not by the recipients. … Read more
The use of Form W-2, Wage and Tax Statement, was introduced in 1943. The first Forms W-2 were sent to employees in 1944. Over time, the form has grown to the complex form we have today. What is Form W-2, Wage and Tax Statement? Form W-2 is used to collect wage and salary information to … Read more