What 1099 Exemptions Should Every Small Business Owner Know?
Not every payment your business makes requires a 1099. Learn which recipients, payment types, and thresholds are exempt from 1099 reporting, and understand the critical
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How Can Businesses Prepare for a 1099 IRS Audit?
Learn how businesses can prepare for a 1099 IRS audit with organized documentation, payment records, and compliance best practices.
Is There Anything Else You Need to Do After Filing 1099s?
Think you’re done after filing 1099s? Learn the essential post-filing steps to confirm acceptance, correct errors, and prepare for next year.
How Do You Know If a Worker Should Receive a 1099 or a W-2?
Confused about 1099 vs W-2 classification? Learn the IRS 3-factor test, key differences, and how to properly classify workers.
Can You Still File a 1099 After the Deadline?
Missed the 1099 filing deadline? Learn how late filing penalties work, how to submit a late 1099, and how to reduce IRS compliance risk.
What’s the Difference Between a 1099 Subcontractor and a Vendor?
Understand when to issue 1099s to subcontractors or vendors with WageFiling.
Can I File 1099s for Cleaning Jobs Online?
Learn how cleaning companies can efile 1099s quickly and securely.
Why Are Secure Data Practices Important for Online Efiling?
Protect your business and taxpayer data with secure efiling practices.
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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.