Form 1099
What CPAs Need to Tell Clients About FIRE Ending
CPAs: here is what your clients need to hear about the FIRE shutdown and IRIS transition.
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Deadlines
54 articles
Form 1099
5 IRIS Migration Mistakes That Will Cost You in January
Avoid the five most common IRIS migration mistakes that catch businesses off guard.
Form 1099
Why Large Filers Are Moving to IRIS Now (And You Should Too)
Enterprise filers are not waiting for the FIRE shutdown deadline. Here is why the largest 1099 filers are migrating to IRIS now.
Form 1099
IRIS Migration Checklist: 10 Steps Before FIRE Goes Dark
A step-by-step IRIS migration checklist for businesses switching from the IRS FIRE system. 10 actionable steps to complete before December 31, 2026.
Form 1099
Draft 1099-MISC for 2026: New Tip and Overtime Boxes, Major Renumbering, and Golden Parachute Moves to 1099-NEC
IRS draft 1099-MISC for 2026 adds new boxes for cash tips, TTOC, and overtime, and removes excess golden parachute. Full breakdown of every change.
Form 1099
Draft 1099-NEC for 2026: New Boxes for Tips, Overtime, and Golden Parachute Payments
IRS draft 1099-NEC for 2026 splits Box 1 into four sub-boxes for cash tips, overtime, and TTOC, and adds Box 3 for excess golden parachute payments.
Form 1099
IRS FIRE System Sunset: What Every 1099 Filer Needs to Know Before Dec 2026
The IRS FIRE system shuts down December 31, 2026. Learn what's changing, what replaces it, and how to prepare your 1099 filing workflow before the deadline.
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.
Form W-2
2026 Form W-2 Deadlines (TY2025)
At the end of each year, employers must begin to look at the upcoming Form W-2 Deadlines.
ACA Reporting
2026 ACA Deadlines for IRS Filing (TY2025)
At the end of each year, Applicable Large Employers and other coverage providers must review the upcoming ACA deadlines.
ACA Reporting
2025 Deadlines for ACA, 1099 & W-2 Forms – IRS TY2024
TY 2024 is coming to a close, which means that the filing season of 2025 is here! We've created this guide, so you don't miss the 2025 deadlines.
Employer Basics of Reporting
Form 8809 Frequently Asked Questions in 2026
Form 8809 is an IRS TY25 Form used to request extensions for certain types of forms. This includes 1099s, ACA, W-2, and even 1099-NEC.
Form 1099
1099-MISC vs 1099-NEC: The Comprehensive Comparison Guide
Understanding the differences between the two forms, 1099-MISC vs 1099-NEC, is essential for correctly reporting various types of payments.
ACA Reporting
2025 ACA Deadlines (TY2024)
TY 2024 is ending, which means that the filing season of 2025 is here! We've created this guide, so you don't miss the 2025 ACA deadlines.
Form W-2
2025 Form W-2 Deadlines (TY2024)
TY 2024 is ending, which means that the filing season of 2025 is here! We've created this guide, so you don't miss the 2025 Form W-2 deadlines.