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-MISC vs 1099-NEC: Key Differences Businesses Must Understand

Filing a contractor payment on 1099-MISC instead of 1099-NEC is not a minor clerical error. It means your filing hits the wrong IRS...

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Common 1099 Filing Mistakes and How to Avoid IRS Penalties

Most 1099 penalties are not the result of bad intentions. They come from the same preventable mistakes that businesses, accountants, and...

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Late 1099 Filings and IRS Penalties: What Happens When Businesses Miss Deadlines

Missing a 1099 deadline is not a minor administrative oversight. The IRS assesses penalties per form, and the per-form amount increases the...

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1099-R Filing Explained: What Businesses Need to Know About Reporting Retirement Distributions

If your organization pays pensions, distributes retirement benefits, or administers IRAs, you have a 1099-R filing obligation for every...

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Form 1099-INT Explained: Who Needs to File It and When

If your business paid interest on a loan, security deposit, or account last year, you may have a Form 1099-INT filing obligation. Most...

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The Transition from FIRE to IRIS, what small businesses and CPAs Need to Know

If your business handles 1099s, W-2Gs, or other information returns, you know how important it is to keep the IRS happy. For decades, many...

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Webinar

What Is a 1095-C Form? A Clear Guide to ACA Employer Reporting

What Is Form 1095-C? IRS Form 1095-C, Employer-Provided Health Insurance Offer and Coverage, reports on the health coverage an...

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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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