ACA Reporting
3 EIN Validation Errors and Helpful Next Steps
One of the most common types of ACA e-filing errors returned from the IRS AIR system are TIN validation errors, including EIN validation errors.
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Errors
16 articles
ACA Reporting
IRS TIN Validation Error ‘1095C-010-01’ and ‘Shared-008’ Next Steps
One of the most common types of ACA e-filing errors returned from the IRS AIR system are TIN validation errors.
Form 1099
Avoid These Common Errors for Form 1099
You should review your information prior to filing to avoid potential penalties. Some common errors for Form 1099 include:
Form 1099
Avoid These Common Errors for Form 1099-INT and 1099-DIV
You should review your information prior to filing to avoid potential penalties. Some common errors for Form 1099-INT and 1099-DIV include:
Form 1099
Avoid These Common Errors for Form 1099-NEC
Preparing Forms 1099-NEC can be difficult, but we are here to help simplify things! Don't make these common errors for form 1099-NEC:
Form 1099
Avoid These Common Errors for Form 1099-MISC
Preparing Forms 1099-MISC can be difficult, but we are here to help simplify things! Don't make these common errors for form 1099-MISC:
Form W-2
Avoid These Common Errors for Form W-2
Before you submit your filing, you should review your information to avoid potential penalties. Some common errors for Form W-2 include:
ACA Reporting
1095C-019-05: Everything You Need to Know About This New IRS ACA Reporting Error AIR Code
IRS introduced ACA reporting error AIR Code 1095C-019-05 to check that you've used a value of $3500 or more in the employee share section.
Form 1099
Avoid These Common Errors Form 1099-NEC – TY 2021
Preparing Forms 1099-NEC can be difficult, but we are here to help simplify things! Don't make these common errors Form 1099-NEC:
Form 1099
Avoid These Common Errors Form 1099-MISC – TY 2021
Preparing Forms 1099-MISC can be difficult, but we are here to help simplify things! Don't make these common errors form 1099-MISC:
Form 1099
Common Errors for Form 1099-NEC – TY2020
Preparing Forms 1099-NEC can be difficult, but we're here to simplify things! Let's go over the common errors for Form 1099-NEC.
Form 1099
Common Errors for Form 1099-MISC – TY2020
Preparing Forms 1099-MISC can be difficult, but we're here to simplify things! Let's go over some of the most common errors for Form 1099-MISC
Form W-2
Common Errors Form W-2 – IRS TY 2018
Before you submit your filing, you should review your information for accuracy to avoid potential penalties. Some common errors form W-2 include:
Form 1099
Common Errors for Form 1099-MISC – TY2017
Some common mistakes with preparing Form 1099-MISC are: Sending a 1099-MISC to an employee; Leaving out tax identification numbers; using the wrong forms...
Form 1099
Common Errors for Form 1099-INT and 1099-DIV – IRS TY 2017
Before you submit your filing, you should review your information to avoid potential fines. Common errors for Form 1099-INT and 1099-DIV are: