Latest articles on Form 1099 news to stay on top of your employer requirements. Top articles include but not limited to, common mistakes employers make when issuing forms, how to gather information, and who should receive a 1099.
Does Florida require state 1099 tax filing? No, Florida does not require state 1099 tax filing. Does Florida participate in Combined Federal/State Filing? No. Since Florida does not require state 1099 tax filing, no combined filing is necessary. What is the responsible state agency? Florida Department of Revenue 5050 W. Tennessee Street Tallahassee, FL 32399 … Read more
Does the District of Columbia require state 1099 tax filing? Yes, the District of Columbia requires Forms 1099-B, 1099-DIV, 1099-G, 1099-INT, 1099-MISC, 1099-NEC, 1099-OID, and 1099-R to be filed with the District of Columbia Office of Tax and Revenue. Does the District of Columbia participate in Combined Federal/State Filing? No, the District of Columbia no … Read more
Does Delaware require state 1099 tax filing? Yes, Delaware requires forms 1099-NEC, 1099-MISC and 1099-R to be filed with the Delaware Division of Revenue. Does Delaware participate in Combined Federal/State Filing? Yes, Delaware participates in Combined Federal/State Filing. However, Forms 1099-NEC, 1099-MISC and 1099-R information are required to be submitted directly to the Delaware Division … Read more
Does Colorado require state 1099 tax filing? Yes, Colorado requires all 1099 forms to be filed with the Colorado Department of Revenue. Does Colorado participate in Combined Federal/State Filing? Yes, Colorado participates in Combined Federal/State Filing. If you utilize CF/SF when filing your 1099s, the IRS will forward the information to the Colorado Department of … Read more
An Information Return is a tax form used to report to the federal government, non-payroll related payments made from a business, agency or person to another person or company. You also must furnish copies of the information returns to recipients for payments reported. Failure to file the information returns by specified due dates could result … Read more
No matter if you are a large corporation or a small business owner, chances are you will need to file an information return of some sort each year. It is not always easy to determine which form is needed for which situation. We have broken down the Form 1099 series to help provide a description … Read more
If you need to file Forms 1096, 1097, 1098, 1099, 3921, 3922, 5498, or W-2G, you may have the option of e-filing IRS forms with the FIRE System (IRS Filing Information Returns Electronically System). E-filing IRS forms is a requirement if you need to file 250 or more information returns. They also encourage filers to … Read more
Before you submit your filing, you should review your information to avoid potential fines. Common errors for Form 1099-INT and 1099-DIV can be easy to avoid. So you’ve: Sounds like you are good and ready to complete and file your 1099-INT and 1099-DIV forms. However, before you press that print or e-file button, take a … Read more