ACA Reporting
IRS Filing Guides for ACA, 1099, and W-2 for TY 2024
The end of the 2024 tax year means that the 2025 filing season is just around the corner! We've made this filing guide to help you navigate it!
Category
Form 1099
Form 1099 filing news and guides covering 1099-NEC, MISC, INT, DIV, K, and R, plus deadlines, draft forms, threshold changes, and how to file corrections.
253 articles
Employer Basics of Reporting
How to Accurately E-file Corrections with the IRS in 2026
There are many rules for how to e-file corrections for erred forms. This is to ensure they're submitted properly and linked to the original filing.
Form 1099
Alabama State 1099 Tax Filing
Alabama state 1099 tax filing requires forms to be filed with the Alabama Department of Revenue. Alabama participates in Combined Federal/State
Form 1099
Arizona State 1099 Tax Filing
Arizona state 1099 tax filing only requires state 1099 tax filing for Form 1099-R. Arizona does participate in Combined Federal/State Filing.
Form 1099
Alaska State 1099 Tax Filing
Alaska state 1099 tax filing does not require reporting. Since Alaska does not require state 1099 tax filing, no combined filing is necessary.
Form 1099
2025 Form 1099 Deadlines (TY2024)
2025 Form 1099 deadlines for recipient copies is Jan. 31st. E-File Form 1099-NEC by Jan. 31st. E-File other 1099 Forms by Mar. 31st.
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.
Employer Basics of Reporting
Prepare Form 1099-MISC for IRS Reporting
Before you prepare Form 1099-MISC, you will need tax information for the payer and payee, as well as the amounts paid to the payee.
How and When to Report
Prepare Form 1099-NEC for IRS Reporting
Before you prepare Form 1099-NEC, you will need tax information for the payer and payee, as well as the amounts paid to the payee.
Form 1099
Prepare Form 1099-INT for IRS Reporting
What is a Form 1099-INT? Learn more about what this form is, who uses it, what information is required, and how to prepare your forms for filing!
Form 1099
Prepare Form 1099-DIV for IRS Reporting
Before you prepare Form 1099-DIV, you will need tax information for the payer and payee, as well as the amounts paid to the payee.
Form 1099
Understanding Information Returns – Complete Guide in 2025
Information Returns are tax forms used to report non-payroll related payments made from a business, agency or person to another.
Form 1099
Who Receives a Form 1099-C?
IRS Form 1099-C, Cancellation of Debt, is used to report the cancellation of $600 more in debt by applicable financial entities or if an identifiable event
Form 1099
Prepare Form 1099-C for IRS Reporting
Form 1099-C is used to report cancelled debts of $600 or more by certain entities and if an identifiable event occurs.
Form 1099
Who Receives a Form 1099-K?
IRS Form 1099-K is used to report payments in settlement of reportable payment transactions each year.