IRS/SSA/State Reporting Deadlines

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The Great Resignation to the ‘Great Confusion’ and What It Means for 1099s

The Great Resignation to the ‘Great Confusion’ and What It Means for 1099s   The Great Resignation may technically be behind...

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A new eFileMyForms.com experience is here

eFileMyForms.com is now part of the Sovos family of tax compliance solutions. Our depth of experience in 1099, W-2, and ACA reporting has...

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Demystifying ACA Reporting

Since the Affordable Care Act went into effect, sorting out the associated reporting obligations has continued to confuse many filers....

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IRS Extends Tax Year 2021 ACA 1095 Print & Mail Deadline

The IRS has permanently extended the deadline for furnishing IRS forms 1095-B & 1095-C to March 2nd, 2022. Filers should note, they will no longer be able to request an additional 30 days to furnish recipient statements. If more time is needed to report ACA 1095-B & 1095-C forms to the IRS, an extension should... Read more »

Tax Year 2021 ACA 1095 Updates

The IRS released proposed regulations that permanently extends the time for businesses to provide the recipient copy of Forms 1095-B and 1095-C. These regulations propose to permanently amend §1.6055-1(g)(4)(i) i to automatically grant filers a 30-day extension of time to issue the Forms 1095-B and 1095-C to recipients go-forward.

The IRS Continues 1099-NEC Nonemployee Compensation Reporting

Filers must issue 1099-NEC to report nonemployee compensation (NEC) amounts that previously, were reportable on Form 1099-MISC Miscellaneous Income (Box 7). Prior to Tax Year 2020, separate reporting dates for NEC and non-NEC amounts on 1099-MISC proved challenging to filers. Hence the reintroduction of 1099-NEC, last used in Tax Year 1982.

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Guide

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....

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Guide

ACA Reporting Basics for Employers

Under the ACA, the IRS requires information reporting for certain Applicable Large Employers (ALE) and smaller, self-insured employers....

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Guide

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...

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