Form W-2
What is a W3? Complete Guide & Requirements
Most commonly asked "What is a W3" is a transmittal from for the IRS acting as a header sheet for the accompanying 1099s.
Author
Ryan Casarez
34 articles
Form 1099
Complete Guide to 1099 DIV: Filing Requirements & Instructions
If you received 1099 DIV, in the past year or if you’re a business or financial institution that paid it you may need to deal with Form 1099 DIV.
Form 1099
Complete Guide to 1096 FORM 2024: Filing Requirements & Instructions
1096 form 2024 is form used by businesses and organizations to summarize paper filings of certain information returns submitted to the IRS.
Form W-3
Complete Guide to W3 FORM: Filing Requirements & Instructions
IRS W3 form reporting instructions and deadlines employers must follow in order to avoid penalties and ensure IRS compliance.
How and When to Report
What is IRS Form 1098, Mortgage Interest Statement?
IRS Form 1098is a tax form used to report mortgage interest of $600 or more received during the course of business.
Form 1099
New Form 1099-DA: IRS Releases Draft for Digital Assets Form
The IRS has revealed draft Form 1099-DA, which is the very first type of form specifically created for digital assets, or cryptocurrency.
Form 1099
2025 1099 Form Changes: New Codes, Boxes, and Updated Rules
Understanding IRS 2025 1099 Form changes for the upcoming tax year. Changes include Codes, Boxes, and Reporting rules.
ACA Reporting
ACA of Boston: 1 Affordable Care Act Guide
The Affordable Care Act (ACA of Boston) made an impact on employers nationwide. While some cities, Boston Massachusetts, added requirements.
Employer Basics of Reporting
C Offer – Offer in Compromise (OIC): Complete Guide
A c offer, commonly known as an “offer in compromise,” is a program that allows taxpayers to settle their tax debt with the IRS for less than the full...
ACA Reporting
Affordable Care Act Reporting Tool – 4 Easy Steps!
With ACA filing came the list of requirements employers must follow. Check out the interactive Affordable Care Act reporting tool!
E-Filing Tips & Tricks
Why You Should Be Using TIN Verification to Avoid Setbacks
Keep your organization out of IRS fines by learning the importance of TIN verification and why no matter your business sizes, it matters!
Employer Basics of Reporting
15 Question Quiz to Conquer Employee Vs Contractor Dilemma
IRS classification of an employee vs contractor is very important in determining the type of form that must be distributed and for tax purposes.
Form W-2
Preparing IRS Form W-2C: When & How to Use
IRS Form W-2C, Corrected Wage and Tax Statements, is used to report updated information about an originally filed employee to the SSA.
Essential Guides
California Pay Data Reporting: SB1162 Compliance & Examples
California Pay Data Reporting (SB 1162) can affect employers who are not physically in CA. Is reporting your employees or contractors required?
Essential Guides
Mastering Form 1096: The Essential Guide
Everything you need to know about IRS Form 1096, including why and how it's used, how to calculate Box 3, 4, & 5, and much more!