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

Important 2023 ACA State Requirements (TY 2022)

ACA State Requirements

ACA reporting can be a challenging process on it is own, but with the addition of ACA State Requirements and Individual Mandates, the ACA filing process has only grown in complexity. What is an Individual Mandate? The Individual Mandate is an ACA provision that requires individual to purchase certain coverage, unless they’re eligible for an … Read more

Important ACA State Requirements TY 2021

ACA State Requirements

ACA reporting can be a challenging process on it is own, but with the addition of ACA State Individual Mandates, the ACA filing process has only grown in complexity. What is an Individual Mandate? The Individual Mandate is an ACA provision that requires individual to purchase certain coverage, unless they’re eligible for an exemption. If … Read more

Prepare Form 1099-NEC – Gathering Information TY 2020

Gather Information to Prepare Form 1099-NEC

We know that it can be difficult to prepare Form 1099-NEC,  but we are here to help simplify things!

Before you prepare your forms 1099-NEC, you will need to gather the tax information for the business or payer and recipient or payee, as well as the amounts paid to the recipient.

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