What’s Changing With the 1099-K Reporting Threshold for 2027?
The 1099-K threshold isn’t dropping to $600. Learn what OBBBA’s $20,000/200-transaction rule means for 1099-K filing in 2027.
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What Is Form 1099-G and When Do Businesses or Individuals Receive One?
Form 1099-G reports government payments like unemployment benefits and state tax refunds. Learn who receives it, what it means for your taxes, and common filing
Do Corporations and LLCs Still Need to Receive a 1099?
Most corporations are exempt from 1099 reporting, but legal and medical payments are exceptions, and LLCs depend on their tax classification.
What Do the New Tip and Overtime Reporting Boxes on 1099-MISC/NEC Mean for Your Business in 2027?
The IRS added new tip and overtime boxes to Forms 1099-MISC and 1099-NEC for tax year 2026. Here’s what businesses need to know before filing
IRS Retiring FIRE for IRIS: What 1099 and W-2 Filers Need to Know for the 2027 Season
The IRS is retiring the FIRE system after November 19, 2026. Here’s what 1099 and W-2 filers need to do before the 2027 filing season.
What Is the Best 1099 Filing Software for Small Businesses in 2027?
Compare WageFiling, Tax1099, Track1099, QuickBooks, and Avalara on price, features, and fit to find the best 1099 filing software for your small business in 2027.
Can You Get 1099 Penalties Waived Under IRS Reasonable Cause Relief?
Learn how your business can request IRS reasonable cause relief to waive 1099 penalties, prove hardship, and successfully remove fines.
What Is the IRS Combined Federal/State Filing Program and Does It Apply to You?
Discover how the IRS Combined Federal/State Filing Program automatically forwards your 1099 data to participating states to simplify tax season.
Do Staffing Agencies Need to File 1099s or W-2s for Placed Workers?
Learn whether staffing agencies must issue 1099s or W-2s for placed workers. Understand tax obligations for agencies and client businesses.
What Is Form 8809 and How Do You Request a 1099 Filing Extension?
Learn how Form 8809 works for requesting a 1099 filing extension, understand automatic rules, and protect your business from IRS penalties.
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– Filer/Company is the Employer in the case of W-2 forms, and the Payor in the case of 1099 Forms. The Filer/Company is also sometimes called the Client. Filer is the company or person who paid the money and is responsible for filing to the IRS or SSA and responsible for IRS and SSA compliance activities.
– The Payee is the person, estate, trust, or other entity who received the money. The payee is also sometimes called the recipient or employee.
– e-Filing or electronic filing, means sending a copy of Form 1099 or W-2 to the IRS in a formless way using electronic transfer. Transmittal Forms 1096 or W-3 is never needed when e-Filing.
– The Payee is the person, estate, trust, or other entity who received the money. The payee is also sometimes called the recipient or employee.
– e-Filing or electronic filing, means sending a copy of Form 1099 or W-2 to the IRS in a formless way using electronic transfer. Transmittal Forms 1096 or W-3 is never needed when e-Filing.