IRS/SSA/State Reporting Deadlines
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Blog
See all ➞May 15, 2025
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...
April 9, 2025
A Post-Tax Season Checklist for Your Business
Congratulations—you’ve officially survived another tax season. Your forms are filed, the IRS hasn’t come knocking (yet), and the...
March 5, 2025
Business Tax Deadlines 2025: Important eFiling Dates
March 2025 marks one of the most significant periods of the tax season for businesses, as major electronic filing (e-filing) deadlines...
February 21, 2025
Filing a Corrected 1099 Tax Form: Easy Steps for NEC Corrections
Accuracy is a non-negotiable for tax information reporting. Precision with 1099 filing is especially pertinent, as each business maintains...
February 17, 2025
The ACA Employer Mandate: Compliance Tips for Employers
The Affordable Care Act (ACA), established in 2010, brought about transformative changes to the healthcare sector, primarily designed to...
February 14, 2025
IRS Form 1042-S Updates: What SMBs Need to Know
The IRS has released the new version of Form 1042-S, which is used to report U.S. source income earned by foreign persons and the...
Guides
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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...
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...
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....
Webinar
Filing Form 1095-C? Key Guidelines for Employers
In this short informational video, subject matter expert Wendy Walker provides an overview of form 1095-C and covers these...
Webinar
Form 1042 electronic filing for tax year 2023
An important filing change has been implemented for tax year 2023 that we want to make sure you areprepared for. This change...
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