Form 1099
IRS IRIS Questions Answered for 2026
Get IRS-backed answers to common IRIS questions about TCC applications, A2A testing, schemas, corrections, acknowledgments and portal filing.
Tagged
Form 1099 Certain Information Returns
223 articles
Form 1099
2026 Car Loan Interest Reporting: $600 Rule for Lenders
New IRS rules require lenders that receive $600 or more of interest on a qualifying car loan to file an information return and furnish a borrower statement.
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.
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.
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 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.
ACA Reporting
IRS Advisory Council Updates for W-2 and 1099 Filers
IRSAC updates affect W-2 and 1099 filing with lower e-file thresholds, 1099-K changes, and stricter TIN accuracy rules for businesses.
Form 1099
How the FIRE Shutdown Affects Payroll Companies
Payroll providers face unique challenges in the FIRE-to-IRIS transition. Here is what changes.
ACA Reporting
Scalable Enterprise Tax Filing for Growing Businesses
Learn how to build a scalable enterprise tax filing process for 1099, W-2, and ACA forms to reduce risk, improve accuracy, and stay compliant.