IRS/SSA/State Reporting Deadlines

Successfully place your order by the “Order Completion Deadline” and it will be printed and/or filed by the relevant IRS/SSA deadline.

Why Collecting a W-9 From Every Vendor or Payee is Essential for Accurate 1099 Reporting

Collecting a Form W-9 at the start of every vendor or payee relationship is one of the easiest ways to protect your business from IRS...

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How to Format Names for 1099 Filings

One of the most common problems filers run into during the 1099 reporting season is that the name on the form does not match what the...

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How Real-Time TIN Matching Protects Your Business

Now available in eFileMyForms, real-time TIN matching allows you to verify taxpyaer names and identification numbers the moment you enter...

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1099 Filing Checklist for Small Businesses

When it comes to 1099 reporting obligations, small and medium sized businesses need to be organized in order to ensure compliance...

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IRS FIRE to IRIS Transition: What Small Businesses Need to Know for 2026 Reporting

If you're a small business owner who files 1099 forms, there's an important change coming that could affect how you handle your annual...

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CP2100 Notices for 1099 Filers: What Small Businesses and CPAs Need to Know

As a small business owner or CPA filing 1099 forms, receiving an IRS CP2100 notice (commonly called a B-notice) can be alarming. This...

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Guides

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Guide

ACA Forms: A Complete Guide to Filing Form 1095-B & Form 1095-C 

What Are ACA Forms? ACA forms are IRS information returns used to report health insurance coverage offered to individuals and...

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Webinar

How to Handle: IRS CP2100s (“B”-Notices)

File 1099s with incorrect or missing TIN information? You may receive an IRS B-Notice in the fall. This webinar walks through the...

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Webinar

Major Updates to IRS Form W-2: What You Should Know

In this short informational video, subject matter expert Wendy Walker provides an overview of form W-2 and covers these important...

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Webinar

1099-MISC and 1099-NEC 2023 eFiling Updates

This informative video will provide an overview of what you need to know for forms 1099-MISC and 1099-NEC for tax year 2023....

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Webinar

Complete Guide to Filing Form 1095-C for ACA Compliance

In this short informational video, subject matter expert Wendy Walker provides an overview of form 1095-C and covers these...

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