The IRS has released a draft Form 1099-MISC for tax year 2026 that adds new boxes for cash tips, Treasury Tipped Occupation Codes, and overtime compensation. Excess golden parachute payments have been removed entirely. Several existing boxes have been renumbered. Here is a full breakdown of every change.
The IRS has released a draft Form 1099-NEC for tax year 2026 with major changes. Box 1 splits into four sub-boxes to separately report cash tips, overtime compensation, and Treasury Tipped Occupation Codes. A new Box 3 captures excess golden parachute payments. Here is everything filers need to know.
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.
At the end of each year, businesses and organizations must begin preparing for the upcoming Form 1099 deadlines.
At the end of each year, employers must begin to look at the upcoming Form W-2 Deadlines.
At the end of each year, Applicable Large Employers and other coverage providers must review the upcoming ACA deadlines.
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.
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.
Understanding the differences between the two forms, 1099-MISC vs 1099-NEC, is essential for correctly reporting various types of payments.
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.
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.
2025 Form 1099 deadlines for recipient copies is Jan. 31st. E-File Form 1099-NEC by Jan. 31st. E-File other 1099 Forms by Mar. 31st.
Form 1095-C provides information regarding health coverage offered by an employer for each employee to both the IRS and to the employees.
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!
Learn everything you need to know about IRS Form 1099-DIV, including who needs to report, due dates and deadlines, penalties, and more!