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.

1099 Filing Checklist for Small Businesses

When it comes to 1099 reporting obligations, small and medium sized businesses need to be organized in order to ensure compliance...

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IRS FIRE to IRIS Transition: What Small Businesses Need to Know for 2026 Reporting

If you're a small business owner who files 1099 forms, there's an important change coming that could affect how you handle your annual...

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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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How to File 1099 Corrections: A Complete 1099-NEC Guide

Accuracy is non-negotiable when it comes to tax information reporting. Precision in 1099 filing ensures the integrity of the financial...

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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

Complete Guide to Filing Form 1095-C for ACA Compliance

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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