There are many common errors for completing forms 1099-NEC preparation. We know preparing Forms 1099-NEC can be difficult, but we are here to help simplify things! So, you have already: Then, it sounds like you are ready to complete and file your 1099-NEC forms. However, before you press that print or e-file button, take a … Read more
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.
Rhode Island State ACA filing is now required for ACA forms for Tax Year 2020. We know that new requirements can be tricky, so let us help you with your state and federal filing! We have compiled a list of the most commonly asked Q&A’s you need to know to be ready for January: Do … Read more
California State ACA filing is now required for ACA forms for Tax Year 2020. We know that new requirements can be tricky, so let us help you with your state and federal filing! We have compiled a list of the the California state ACA filing requirements so you can be ready for January: California State … Read more
When preparing Form 1099-NEC filings, it is important that you know what information you need to gather. This step-by-step guide identifies 5 key topics that will help you correctly and timely file your Form 1099-NEC. What’s New for 2020? The PATH Act accelerated the due date for filing Form 1099 that includes nonemployee compensation (NEC) … Read more
We’ve created Excel import spreadsheet templates to help you easily upload all of your 1095-B and 1095-C, 1099, and W-2 data. These templates are identical to the official IRS forms so that you can enter the information just as you would on paper. General Import Spreadsheet Guidelines For more in-depth or specific validation errors, you … Read more
Deadlines vary depending on form and type, so we have compiled a list to make the Tax Year 2020 Deadlines as simple as possible. Keep these dates in mind as you prepare your forms for filing!
Preparing Forms 1099-MISC can be difficult, but we are here to help simplify things!
So, you:
Sounds like you are good and ready to complete and file your 1099-MISC forms.
However, before you press that print or e-file button, take a moment to review your information and forms for accuracy in order to avoid potential penalties or other problems.
When completing your forms, make sure not to make these common errors for Form 1099-MISC:
Preparing Forms 1099-MISC can be difficult, but we are here to help simplify things! Before you prepare your Forms 1099-MISC, 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. What’s New for 2020? Redesigned Form 1099-MISC. Due to … Read more
Form 1099-MISC is used to report payments to non-employees. A non-employee is defined as a person or business who is not employed by your company, such as independent contractors, freelancers, or outsourcing companies. This includes persons such as cleaning services, IT support, or maintenance services.
Before you begin preparing your Form 1099-MISC reporting, it is important that you know what information you need to gather. This step-by-step guide identifies 5 key topics that will help you correctly and timely file your Form 1099-MISC.
New Jersey state ACA filing requirements have been clarified for Tax Year 2020. We know that ACA filing can be confusing, so we outline the NJ state requirements below: Clarifications to New Jersey State ACA Requirements for TY 2020: The NJ Market Preservation Act requires reporting to verify coverage provided by payers of NJ’s Income … Read more
It is important that you know what information you need before you begin preparing Form W-2. We’ve identified the following 5 key topics that may help you to correctly and timely complete your W-2 filing with our Step-by-Step Guide.
Before you begin preparing Form 1099-INT filing, it is important that you know what information you need. This step-by-step guide identifies 5 key topics that will help you correctly and timely file your Form 1099-INT.
It is important that you know what information you need before you begin to prepare for ACA reporting. We’ve identified the following 7 key topics that may help you to correctly and timely complete your ACA filing before the furnishing and filing deadlines. 1. Identify Common Law Employees First, you will need to identify all … Read more