About Mark

This author has not yet filled in any details.
So far Mark has created 3 blog entries.

How does the government shutdown effect reporting W-2/1099-MISC for your business?

Do you have questions about filing W-2/1099-MISC during the shutdown? The IRS has less than 12% of its staff available during the shutdown and they stopped phone support all together. Even though the shutdown is in full swing, there is no indication of the IRS allowing for 1099-MISC extensions since the IRS is technically still

2019-01-09T18:22:34-05:00January 9th, 2019|0 Comments

TIN Verification Services – Did your contractor provide you with the correct info on their W-9?

For most of us that that hire contract labor, we typically send our contractors a W-9 and use that information to issue them a 1099-MISC at the end of the year - pretty simple! However, did you know that if you report that 1099-MISC to the IRS with incorrect information you can get fined, even

2018-08-27T14:47:24-04:00August 27th, 2018|0 Comments

IRS eliminates automatic 1099-MISC & W-2 extensions for 2018

Not great news from the IRS for any business that has contractors or employees! IRS UPDATE AS OF 08/02/2018 The IRS has issued their final regulations regarding automatic and non-automatic extensions for time to file 1099-MISC and W-2 forms. A link to the official IRS publication is below, but here’s what it means for you:

2018-08-03T14:46:05-04:00August 3rd, 2018|0 Comments