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.

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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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...

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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...

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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...

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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...

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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...

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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...

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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

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...

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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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