Employer Basics of Reporting
2026 IRS Penalties for ACA, 1099, & W-2 Forms (TY2025)
IRS Penalties can happen for a variety of reasons, including forgetting to file, not filing by the deadline, and not furnishing forms.
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W-2 Wages and Tax
143 articles
Employer Basics of Reporting
Import Spreadsheet Format Guidelines for Tax Year 2025
We've created Excel import spreadsheet templates to help you easily upload all of your Tax Year 2025 1095-B and 1095-C, 1099, and W-2 data.
Form W-2
2026 Form W-2 Deadlines (TY2025)
At the end of each year, employers must begin to look at the upcoming Form W-2 Deadlines.
Form W-2
Form W-2 Penalties for Employers: How to Avoid Them in 2025
This guide explains how Form W-2 penalties work, what commonly causes them, and the practical steps you can take now to stay compliant in 2025.
Form W-2
W-2 vs W-9: Understand the Key Differences
If you hire workers or get paid for services, understanding W-2 vs W-9 can save time, money, and potential penalties.
Form W-2
What is a W3? Complete Guide & Requirements
Most commonly asked "What is a W3" is a transmittal from for the IRS acting as a header sheet for the accompanying 1099s.
Form W-3
Complete Guide to W3 FORM: Filing Requirements & Instructions
IRS W3 form reporting instructions and deadlines employers must follow in order to avoid penalties and ensure IRS compliance.
Employer Basics of Reporting
Import Spreadsheet Format Guidelines for Tax Year 2024
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
ACA Reporting
Electronic Form Delivery Simplifies IRS 1095, 1099, & W-2
The IRS authorizes businesses to use electronic form delivery or to furnish electronic copies of certain tax forms, instead of a paper copy.
ACA Reporting
2025 Deadlines for ACA, 1099 & W-2 Forms – IRS TY2024
TY 2024 is coming to a close, which means that the filing season of 2025 is here! We've created this guide, so you don't miss the 2025 deadlines.
Employer Basics of Reporting
Form 8809 Frequently Asked Questions in 2026
Form 8809 is an IRS TY25 Form used to request extensions for certain types of forms. This includes 1099s, ACA, W-2, and even 1099-NEC.
Employer Basics of Reporting
2025 IRS Penalties for ACA, 1099, & W-2 Forms (TY2024)
IRS Penalties can happen for a variety of reasons, including forgetting to file, not filing by the deadline, not furnishing forms, or not offering coverage
Form W-2
2025 Form W-2 Deadlines (TY2024)
TY 2024 is ending, which means that the filing season of 2025 is here! We've created this guide, so you don't miss the 2025 Form W-2 deadlines.
Employer Basics of Reporting
15 Question Quiz to Conquer Employee Vs Contractor Dilemma
IRS classification of an employee vs contractor is very important in determining the type of form that must be distributed and for tax purposes.
Form W-2
Preparing IRS Form W-2C: When & How to Use
IRS Form W-2C, Corrected Wage and Tax Statements, is used to report updated information about an originally filed employee to the SSA.