IRS Form 1099-NEC Guide for 2023 (TY2022)

Form 1095-B Guide Form 1099-DIV Guide Form 1099-INT Guide Form 1099-MISC Guide Form 1099-NEC Guide Form 1095-C Guide Form W-2 Guide

When preparing Form 1099-NEC filings, it is important that you know what information you need to gather. We’ve compiled the following 4 key topics in our Form 1099-NEC Guide that may help you to correctly and timely complete your filing. What’s new for Form 1099-NEC? (Jan. 2022 Rev.) The 1099-NEC and instructions have been updated … Read more

Prepare Form 1099-NEC for IRS Reporting

Working beside laptop - Prepare Form 1099-NEC

Once you are ready to begin your tax filing, you must gather the required information to prepare Form 1099-NEC. This includes information for the business, or payer, and recipient, or payee, as well as the amounts paid to the recipient. Form 1099-NEC is used to report nonemployee compensation amounts to the IRS. A nonemployee is … Read more

Prepare Form 1099-MISC for IRS Reporting

Prepare Form 1099-MISC For IRS Reporting - four stacks of paperwork

Once you are ready to begin your tax filing, you must gather the required information to prepare Form 1099-MISC. This includes information for the business, or payer, and recipient, or payee, as well as the amounts paid to the recipient. Form 1099-MISC, Miscellaneous Information, is used to report various types of miscellaneous income, such as … Read more

Prepare Form 1099-DIV for IRS Reporting

typing hands sideview - Prepare Form 1099-DIV

Before you prepare Form 1099-DIV, you will need tax information for the payer and payee, as well as the amounts paid to the payee. What information is needed to prepare form 1099-DIV? Payer Information You will need to include the following information on each form you prepare. Payee Information You will need to include the … Read more

Prepare Form 1099-INT for IRS Reporting

Prepare Form 1099-INT person doing paperwork

Once you are ready to begin your tax filing, you must gather the required information to prepare form 1099-INT. Form 1099-INT is used to report interest income paid to a person through savings accounts, US Savings bonds, and interest-bearing checking accounts, or in the course of trade or business. With a relativity low interest income … Read more

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