I recently had the pleasure of joining Debra Richardson on her weekly podcast to discuss the new proposed Form 1099-NEC form and best practices for
New draft Form 1099-NEC The IRS has proposed making big changes to 1099 forms by reviving Form 1099-NEC. They just recently posted a proposed draft
Implement strong procedures today, don’t wait until year-end. I know the deal, having been a controller for 20 years. You got through the 1099 season and
Importance of filing timely The IRS has gotten serious about 1099-MISC due dates. Penalties have risen significantly and they apply separately to copies sent to recipients and the
Most companies ask for all W-9 forms to be signed. However, it is a relatively unknown fact that the IRS does not require most W-9
The 1099-MISC form is known as an “Information Return” Form 1099 is one of many forms that the IRS requires to be sent to individuals
Under certain circumstance an entity making payments in the normal course of business to a United States individual or an entity will be required to withhold
If you fail to file a correct information return (like a 1099-MISC) by the due date and you cannot show reasonable cause, you may be
The IRS has proposed regulations amending the rules for determining whether information returns must be filed electronically. The proposed regulations would require that all information
Form W-9 is an IRS created form used by an individual or an entity, like a company, to request the taxpayer identification number (TIN) and other information from parties they
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