Guides
Webinar
Form W-2 Updates and Changes for Tax Year 2023
With the mandatory threshold for electronic filing with the IRS being lowered to 10 forms or more, we want to make sure everyone is prepared to file their 2023 tax forms electronically.
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1099-MISC and 1099-NEC 2023 eFiling Updates
What you need to know for forms 1099-MISC and 1099-NEC for tax year 2023.
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2023 Affordable Care Act 1095-C Form Refresher
Stay up to date on 1095-C filing for ACA reporting with this 2023 update from Wendy Walker.
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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 are prepared for.
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Transmitter Control Code (TCC) Application and 2023 eFiling
In this video we discuss the complexity of 1099 state reporting including: Overview of 1099 state reporting from the...
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Checklist: Tax Information Reporting for Small Business
A month-by-month checklist can help your business stay organized.
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1099-NEC Direct State Reporting for Tax Year 2022
In this video we discuss the complexity of 1099 state reporting including: Overview of 1099 state reporting from the...
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Form 1042-S for Tax Year 2022
In this short informational video, subject matter expert Paul Ogawa provides an overview of form 1042-S and covers these important...
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Tax Year 2022 Affordable Care Act 1095-C Form Refresher
1095-C and ACA Reporting: What You Need to Know In this short video, subject matter expert Wendy Walker provides...
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Tax Year 2022 Regulatory and Season Preparation Updates
In this video we discuss a number of important topics to help you prepare for 2022 tax filing including...
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1099 Basics for Small Business Owners
As a successful small business owner, you know how useful it can be to hire independent contractors with specific expertise and skills. You can bring...
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ACA Reporting Basics for Employers
Under the ACA, the IRS requires information reporting for certain Applicable Large Employers (ALE) and smaller, self-insured employers. These requirements...
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What is a Tax Identification Number (TIN)?
A Users Guide to More Accurate Tax Filings A tax identification number or TIN may be a Social Security Number (SSN), Employer Identification Number (EIN), Individual Taxpayer...
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California (CA) 592 Reporting
Ensuring California tax compliance California requires 7% withholding and quarterly reporting by any individual or business making payments of more than $1,500...
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Tax Exempt Interest and Municipal Bond Reporting
Easily eFile federal tax-exempt interest to states Certain states require special reporting of federally tax-exempt municipal securities, such as: bonds, mutual funds, money market...
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