Everything you need to know about W-9/1099-MISC compliance in one place.
Start the year-end reporting season off with a strong understanding of how to comply with IRS information reporting rules. Find everything you need to know from one authoritative source you can trust. Easily search our FAQ content for answers to those nagging questions or use our popular Ask an Expert feature.
The W9manager Academy has some of the most comprehensive W-9/1099-MISC educational content on the web Â
and some of the most cutting edge. Like our brand new 1099 reportability selector.
Get ready for 1099 season with our Best Practices for 1099 Compliance in 2020 webinar.
Get a deeper understanding of how the IRS defines services and merchandise.
Coming January 1, 2020. Key in the tax class and payment type to see 1099-MISC reportabilty.
Have nagging questions around Forms W-9 and 1099-MISC? Ask our experts!
See our complete guide on which states require information reporting or not.
We have combed the internet to find every possible helpful IRS link for your 1099 season.
We are adding continuously to our categorized list of over 250 Frequently Asked Questions.Â
Our blog is always free and has tons of great information to help during the 1099 season.
Whether you are filing your first Form 1099-MISC or you are a seasoned pro with years of experience,
we have the content to help make your 1099 season a success.
If this is your first time managing your company's W-9/1099 process, check out our webinar "Best Practices for Managing W-9/1099 Compliance in 2020."
Looking to improve your understanding of the W-9/1099 process? Read an in-depth article on TIN matching or download our PDF guide on vendor payment compliance.
Deepen your understanding of IRS regulations. Link to references through all our content, especially our FAQs, that will point you directly to underlying IRS regulations.
Make the commitment this year to improve your understanding of the IRS W-9/1099-MISC requirements and reduce your risk of IRS penalties and backup withholding assessments. End the 1099 season strong!
