Form W-2
How to File Form W-2: Step-by-Step Guide for Employers
Learn how to file Form W-2, who must file, key deadlines, how to complete each box, submit to the SSA, and correct errors if needed.
Author
Ken Ham
492 articles
Form 1099
How to File Form 1099-A: Step-by-Step Guide
Learn who must file Form 1099-A, what information to report, key deadlines, and how lenders can complete and e-file the form accurately.
Form 1099
The Real Cost of Waiting to Migrate from FIRE to IRIS
Every week you delay the FIRE-to-IRIS migration increases your risk and cost.
Form 1099
1099-B Deadline Guide for 2026: Dates, Penalties, Filing Tips
Learn 2026 Form 1099-B deadlines, penalties, and filing tips for brokers and barter exchanges to stay compliant and avoid costly IRS mistakes.
Form 1099
How to File Form 1099-B in 2026: Brokers & Barter Exchanges
Learn how brokers and barter exchanges file Form 1099-B in 2026, including reporting rules, basis details, deadlines, and common filing errors.
ACA Reporting
ACA Compliance for Healthcare Employers: COBRA, ICHRA, Rehires
Learn how healthcare employers handle ACA compliance for COBRA, ICHRA, rehires, variable-hour staff, and Form 1095-C reporting.
Form 1099
Banks and Financial Institutions: Your IRIS Migration Timeline
Banks face unique IRIS migration challenges with high-volume 1099-INT and 1099-DIV filing.
Form W-2
Form 941 vs 943: Which Payroll Tax Return to File in 2025
Learn the key differences between Forms 941 and 943, who files each payroll tax return, and how to choose the right IRS form for 2025.
Form W-2
IRS Draft Form 941-X for 2026: What to Know Before Filing
Learn what the 2026 draft Form 941-X means, why you should wait for the final IRS version, and how to prepare to correct payroll tax returns.
Form W-2
Form 940 Deadline 2026: Key Dates and Filing Tips
Learn the Form 940 deadline for 2026, FUTA deposit rules, filing requirements, and practical tips to avoid penalties and stay compliant.
Form 1099
2026 1099-K Backup Withholding Rules for TPSOs
If your platform files Form 1099-K, the IRS just gave third party settlement organizations a clearer backup withholding rule: for third party network...
Form 1099
Form 1099 for 2026: Ultimate Guide for First-Time Filers
Learn who must file Form 1099 for 2026, which form to use, key deadlines, and how to e-file correctly to avoid IRS penalties.
Form 1099
IRIS Registration: Why 45 Days Isn’t as Long as You Think
The IRS says IRIS TCC applications take up to 45 days. Here is why that timeline is tighter than it sounds.
ACA Reporting
Why Filing 1099 and W-2 Forms Early Is Better
Filing 1099 and W-2 forms early helps reduce errors, avoid rejections and penalties, and gives businesses more time to correct issues before deadlines.
How and When to Report
How to Master Compliance Rules and Run Your Organization
Learn practical ways to manage compliance rules, track deadlines, assign ownership, and avoid penalties while keeping your organization running smoothly.