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.

IRS 1099 Thresholds Explained

If you are a small or mid-sized business that pays vendors or contractors, understanding the 1099 threshold is essential for staying...

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What Is a 1099 Form?

What Is 1099 Form? A 1099 form is an IRS information return used to report certain types of income paid by a business to someone who...

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When Are W-2s Due? 2026 SSA Deadlines for Form W2

For the 2025 tax year (forms issued in 2026), employers must meet specific deadlines for furnishing and filing Form W-2 (Wage and Tax...

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When to File vs. When to Correct a 1099: A Guide for Small Businesses

Many small businesses only file a handful of 1099 forms annually. This lack of familiarity can lead to confusion when it comes to filing...

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1099-NEC vs. 1099-MISC: What’s the Difference?

Businesses issuing IRS 1099 forms often struggle with one key question: 1099-NEC vs MISC, which form should I use? The answer depends on...

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What Happens if I Miss the Filing Deadline for Form 1099?

Adhering to IRS guidelines is the best and safest way to ensure that your business is compliant with tax regulations, greatly reducing the...

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Guide

How to File Form 1099-NEC

If you hire contractors, freelancers, vendors, or other non-employees, you may need to file Form 1099-NEC. This form reports nonemployee...

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Webinar

Year-End 1099 Filing Made Easy with eFileMyForms

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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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