Your comprehensive source of W-9, 1099-MISC and 1099-NEC resources needed to comply with IRS requirements in one central place! This includes our popular “Ask The Expert” feature, over 150 FAQs, in-depth guides, our vendor payment compliance PDF, guidance on every state’s requirement, and numerous other videos and articles on every topic. Learn everything you need to get it right this 1099 season!
Featured Articles
10 Best Practices for 1099 Compliance in 2021
10 Best Practices for W-9/1099 Compliance in 2021 Organizations are required to report certain “reportable” payments made in the course of their trade or business
The importance of TIN Matching
What is TIN Matching? TIN Matching is a online service from the IRS that allows users to validate the legal name and TIN listed on
Beware of the IRS’s W-9 annual solicitation requirements
The IRS requires that companies obtain a vendor’s TIN (Taxpayer Identification Number) before making a payment to them. The TIN is normally either a vendor’s
Featured Videos
WEBINAR – Best Practices for 1099 Compliance Including the New 1099-NEC and Updated 1099-MISC
In this 2-hour complimentary webinar we will take a comprehensive walk through the best practices for complying with IRS Forms W-9, 1099-MISC and 1099-NEC reporting requirements for calendar year 2020.
Why do I need to fill out a W-9 form?
Learn how companies are required to tell the IRS about payments they make to their vendors and independent contractors. Understand what the IRS does with your payment information and how your return could be red-flagged if you don’t do things correctly. Avoid the consequences of not submitting a W-9.
LLC’s often get their W-9 wrong. Why it matters to you.
Limited Liability Company regularly complete their W-9 forms incorrectly. The forget to select the type of LLC. They provide the wrong legal name or TIN number. And single-member LLCs are disregarded by the IRS and should always use the owners information. Learn how to spot these errors.