IRS Form 1099
IRS Issues 1099-K Reminder
On October 24, the IRS issued a reminder to taxpayers that they may receive a Form 1099-K, Payment Card and Third-Party Network Transactions, beginning in 2023,
Jessica Zeltser (Metts) October 28, 2022
Category: IRS Forms
IRS Forms Stay informed with expert insights on IRS forms used for U.S. tax compliance, information reporting, and withholding. This category covers the purpose, requirements, and completion of key IRS forms, including the W-8 series, W-9, 1099, 1042-S, and other essential reporting documents. Discover practical guidance, regulatory updates, filing best practices, and compliance tips to help organizations, financial institutions, and tax professionals navigate IRS reporting with confidence.
IRS Forms
Stay informed with expert insights on IRS forms used for U.S. tax compliance, information reporting, and withholding. This category covers the purpose, requirements, and completion of key IRS forms, including the W-8 series, W-9, 1099, 1042-S, and other essential reporting documents. Discover practical guidance, regulatory updates, filing best practices, and compliance tips to help organizations, financial institutions, and tax professionals navigate IRS reporting with confidence.
More Articles & Updates
IRS Form 1099
Form 1099-K reporting by Crowdfunding Websites
Beginning in calendar year 2022, crowdfunding websites or their payment processors may be required to report certain distributions of money raised if the contributor receives goods
Jessica Zeltser (Metts) March 28, 2022
IRS Form 1099
Incorrect or Missing Forms W-2 or 1099
On March 21, 2022, the Internal Revenue Service published an important Covid Tax Tip 2022-43 regarding incorrect or missing Forms W-2 or 1099. Filing season is
Jessica Zeltser (Metts) March 21, 2022
IRS Forms
Instructions for Form 941 (Rev. March 2022)
On February 28, 2022, the IRS published Instructions for Form 941 (Rev. March 2022), Employer’s QUARTERLY Federal Tax Return. Among the new updates related to COVID-19,
Jessica Zeltser (Metts) March 2, 2022
IRS Form 1042 and Form 1042-S
Forms 1042 Deadlines are Coming!
Forms 1042, Annual Withholding Tax Return for U.S. Source Income of Foreign Persons, are due on March 15, 2022. As withholding agents prepare these forms, they
Jessica Zeltser (Metts) February 3, 2022
IRS Form 1042 and Form 1042-S
Forms 1042-S Deadlines are Coming!
Forms 1042-S, Foreign Person’s U.S. Source Income Subject to Withholding, are due on March 15, 2022. As withholding agents prepare these forms, they should keep in
Jessica Zeltser (Metts) February 2, 2022
IRS Form 1099
New 2022 Form 1099-K threshold!
The American Rescue Plan Act of 2021 indeed brought significant changes to reporting requirements, particularly concerning Form 1099-K, which is utilized to report Payment Card and…
Jessica Zeltser (Metts) January 19, 2022
IRS Form 1099
Form 1099-NEC Continuous Use Form!
On December 14, 2021, the IRS published Form 1099-NEC (Rev. January 2022), a continuous use form. This form is nearly identical to the 2021 Form 1099-NEC.
Jessica Zeltser (Metts) December 15, 2021
IRS Form 1042 and Form 1042-S
2022 Form 1042-S!
On December 13, 2021, the Internal Revenue Service (IRS) unveiled the much-anticipated 2022 Form 1042-S, a critical document used to report various types of income paid
Jessica Zeltser (Metts) December 15, 2021
IRS Form 1099
Forms 1099-MISC, 5498 and 1099-R!
On December 10, 2021, the Internal Revenue Service (IRS) made significant updates to several Forms 1099, essential documents used for reporting various types of income and
Jessica Zeltser (Metts) December 13, 2021