Information about 1099 Software, 1099 Efile, 1099 Tax Software, printing 1099, printing 1099’s , IRS 1099 software, 1099 magnetic media, 1099 forms software, 1099 Reporting and 1099 reporting software.
Back in September 2024, the IRS released the Combined Federal / State 1099 Filing program changes for tax year 2024 (for 1099 forms to be filed in 2025). The CF/SF Program was established by the IRS to simplify 1099 returns filing for issuers. Through the CF/SF Program, the IRS electronically sends information returns (original and … Read more
Massachusetts now mandates filing Forms 1099-K with the department of revenue when the gross amount paid in settlement in a calendar year is $600 or greater. Third party settlement organizations, TPSOs and other Massachusetts filers can use our 1099 software to comply with these new Mass 1099-K reporting requirements. Summary of requirements: 1.New reporting requirements … Read more
Create 2014 printable 1099-MISC forms in Adobe PDF format to report miscellaneous income, 1099 employee compensation and rents to the IRS during 2015 tax season. The resulting PDF files can be printed on Windows computers, Apple Macs, tablets and even smart phones that support documents in the portable document format (PDF). What you will need … Read more
If you read form 1099-MISC instructions for “Box 1. Rents”, there is a paragraph that states “See Regulations section 1.6041-1(e)(5), Example 5.”. We have been getting inquiries from some of our 1099 software users who can’t locate the section referred to by this paragraph. Below is the text for Example 5 from section 1.6041–1 … Read more
This post applies to 2013 Form 1096, 2013 Form 1099-B and W2 Mate 2013 We have been getting emails and phone calls from our customers asking about the calculation of Form 1096 Box 5 (Total amount reported with this Form 1096) when used to report 1099-B (Barter) forms. Unfortunately there is an error in … Read more