Levridge Equity & Patronage Simplifies Year-End Tax Preparation for Cooperatives

Streamlined 1099-PATR preparation, centralized member data, and accurate reporting help cooperatives approach tax ...
findarticles

1099-MISC vs. 1099-NEC: Which Tax Form Should Your Business Use?

Businesses that work with independent contractors, landlords, consultants, and other service providers often need to report ...
JD Supra

[Webinar] Breaking the Ice® | Year-End Tax Reporting — Forms, Filings, and Common Corrections

As the calendar year comes to a close, retirement systems face a host of important tax reporting obligations. From Forms 945, 1099-R, and 1042-S ...
24/7 Wall St.

The IRS Sent 1.6 Million CP2000 “Proposed Changes” Letters Last Year, and Most Were Triggered by a 1099 the Taxpayer Never Saw. The Letter Isn’t an Audit, and 3…

A computer at the IRS matched your return against a form you never saw, and the clock on your response started the moment the ...
Wealth Management

RIA Platform Leaders Ask ‘What’s the Advantage in Having Your Own Form ADV?’

Mariner and WealthCare say advisors are getting fed up with SEC reporting requirements related to new technology.
24/7 Wall St.

Fidelity’s 1099-R Has a One-Letter Code in Box 7 That Tells the IRS Whether You Owe a 10% Early Withdrawal Penalty. Code 1 Means You Do, Code 2 Means You Don’t, a…

Most people glance at the dollar amount on their 1099-R and move on, but a single letter buried in Box 7 quietly decides ...

Halfpricesoft.com Simplifies Q3 IRS Form 941 E-Filing Ahead of November 2 Deadline

Halfpricesoft.com is highlighting its streamlined Form 941 e-file add-on feature for ezPaycheck payroll software ahead of the upcoming Q3 tax deadline. With the official deadline to submit IRS Form ...

RAS AP Consulting Releases Educational Resource to Help Organizations Prepare for IRS FIRE-to-IRIS Transition

New guidance highlights the connection between Vendor Master governance, information reporting readiness, and evolving ...