IRS/SSA/State Reporting Deadlines
Successfully place your order by the “Order Completion Deadline” and it will be printed and/or filed by the relevant IRS/SSA deadline.
Resources
Blog
See all ➞October 18, 2024
How to Maintain AML Compliance with Sanctions Screening
Although most businesses focus on verifying identities, Tax IDs, and sources of funds as part of their standard Anti-Money Laundering (AML)...
October 4, 2024
It’s IRS 972CG Season. What is a “P-Notice”?
Every business, regardless of size or industry, faces the possibility of incurring information reporting penalties from the Internal...
October 4, 2024
Your 1099 Filing Checklist: What to Do Before Tax Season
As the leaves start to turn and October settles in, many businesses are gearing up for what can feel like a never-ending tax season. While...
News
See all ➞January 31, 2021
IRS Extends Tax Year 2021 ACA 1095 Print & Mail Deadline
The IRS has permanently extended the deadline for furnishing IRS forms 1095-B & 1095-C to March 2nd, 2022. Filers should note, they will no longer be able to request an additional 30 days to furnish recipient statements. If more time is needed to report ACA 1095-B & 1095-C forms to the IRS, an extension should... Read more »
January 31, 2021
Tax Year 2021 ACA 1095 Updates
The IRS released proposed regulations that permanently extends the time for businesses to provide the recipient copy of Forms 1095-B and 1095-C. These regulations propose to permanently amend §1.6055-1(g)(4)(i) i to automatically grant filers a 30-day extension of time to issue the Forms 1095-B and 1095-C to recipients go-forward.
January 31, 2021
The IRS Continues 1099-NEC Nonemployee Compensation Reporting
Filers must issue 1099-NEC to report nonemployee compensation (NEC) amounts that previously, were reportable on Form 1099-MISC Miscellaneous Income (Box 7). Prior to Tax Year 2020, separate reporting dates for NEC and non-NEC amounts on 1099-MISC proved challenging to filers. Hence the reintroduction of 1099-NEC, last used in Tax Year 1982.
Guides
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Webinar
1099-NEC Direct State Reporting for Tax Year 2022
In this video we discuss the complexity of 1099 state reporting including: Overview of 1099 state reporting from the...
Webinar
Form 1042-S for Tax Year 2022
In this short informational video, subject matter expert Paul Ogawa provides an overview of form 1042-S and covers these...
Webinar
Tax Year 2022 Affordable Care Act 1095-C Form Refresher
1095-C and ACA Reporting: What You Need to Know In this short video, subject matter expert Wendy Walker provides an overview...
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