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Who Gets a 1099

Learn how to navigate IRS Forms 1099-NEC and 1099-MISC to ensure your business stays tax-compliant and your suppliers stay happy–for overall business success.
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W9 vs 1099

Businesses use W-9 forms submitted by some U.S. suppliers and independent contractors to complete IRS forms 1099-NEC and 1099-MISC. W-9 forms are also required for other transactions besides reporting self-employed contractor income on 1099-NEC or 1099-MISC.

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W9 Automation

Automated W9 management helps tremendously with tax compliance but there are several other factors that make digitization an attractive strategy. Automation cuts down on incorrect information and speeds up the entire process. It facilitates invoice management and vendor finances.

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1099 MISC Instructions

Boxes on the new Form 1099-MISC are rearranged and renumbered. Boxes 15 through 17 apply to states. Follow IRS 1099-MISC Instructions to complete the tax form. Some exceptions for 1099-MISC reporting aren’t included in this article.
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1042-s

IRS Form 1042-S is a critical tax document for US-based businesses to report payment to foreign persons. Learn how to navigate Form 1042 in this comprehensive article.
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1099 Form

IRS 1099 form is an important tax document for independent contractors and freelancers to accurately report their annual earnings and file their federal and state taxes. Learn more.
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TIN Matching

TIN matching is when businesses match a payee’s TIN against IRS records. Learn how to accurately tin match so you can avoid business accounts payable errors.
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1099 Rules

Stay compliant in 2024: unravel Form 1099 rules to help navigate tax regulations seamlessly and stay on top of the constantly-changing business taxes landscape.
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W9 for Vendors

Trades or businesses need to get W9 Forms from U.S. vendors to prepare information returns like Form 1099-NEC and 1099-MISC required by the IRS to report calendar year amounts paid to them of $600 or more or amounts of backup withholding of federal income taxes.

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1099 NEC Instructions

Payers send a copy of the completed 1099 information returns to the payee, the IRS, and states with income tax. The payers batch all 1099-NEC returns completed using transmittal form 1096 when they file form 1099-NEC with the IRS. Form 1096 is titled Annual Summary and Transmittal of U.S. Information Returns.

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File 1099 Online

Simplify the process of filing 1099s for taxes. Follow our quick guide to learn how to automate 1099 filing securely and accurately online.
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Backup Withholding

Understand who is and isn’t subject to backup withholding–and what it could mean for your business. Navigate the tax landscape with confidence.
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