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1099 / 1042-S
Q. How are we supposed to submit the Form 8809 extension now that IRS is moving to IRIS for tax… Read More
Q. We are a large taxpayer intending to file Form 1042 electronically ourselves instead of using a… Read More
Q. Is a 1099 required for a business when they change their federal tax classification on their W-9… Read More
Q. Did the IRS do a mid year increase to the mileage rate for reimbursements?
A.
Answered by IOFM's… Read More
Q. What is the 1099INT Interest Threshold? I believe the threshold should be $600, information from… Read More
Q. We have payments that we make for tort lawsuits for personal injury cases. When we make the… Read More
Q. Now that IRIS performs real-time TIN and Name matching upon submission, what is the latest IRS… Read More
Q. We are a Higher Ed institution and have had a bond issuance. Over $300,000 was paid for services… Read More
Q. I am seeking clarification regarding the new cash tip field on Form 1099-K (December 2026), Box… Read More
The IRS has given us revised versions of 1099-NEC and 1099-MISC for 2026. The revisions contain new boxes for reporting of tips and overtime. These items relate to the One Big Beautiful Bill (OBBBA),
… Read MoreWhat are you waiting for?
