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...Read more
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...Read more
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...Read more
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...Read more
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...Read more
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...Read more
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...Read more
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...Read more
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...Read more
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