Do You Need to File 1099 Forms with Your State in Addition to the IRS?
Many states require 1099 filings in addition to the federal filing with the IRS. Learn which states participate in the Combined Federal/State Filing Program, which
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Do You Need to Issue a 1099 to Vendors or Contractors?
Not all vendors require a 1099, but some do. This guide explains who qualifies, who is exempt, and how to avoid costly filing mistakes.
What Happens If You Don’t Issue a Required 1099?
Missed issuing a 1099? Learn what happens next, potential IRS penalties, and how small businesses can fix missing or late 1099s.
What Are the Most Common 1099 Mistakes Small Businesses Make?
Filing 1099s is common, but mistakes can lead to penalties. Learn the most frequent 1099 errors and how small businesses can avoid them.
What’s the Difference Between a Subcontractor and an Independent Contractor?
Learn how subcontractors and independent contractors differ, why the distinction matters for IRS reporting, and how to file the correct 1099 forms.
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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.