Our Blog

October 4, 2026 5 min read

Avoid State Penalties on 1099-NEC: What Payers Must Do by Feb 2, 2026

Filing 1099-NEC with the IRS doesn't erase state duties. Payer playbook: check CF/SF status, meet state formats and deadlines, avoid penalties.

October 3, 2026 5 min read

1099 SSN Masking: 6 Compliance Steps for Payroll Teams

Truncate SSNs on 1099 recipient copies the right way. Follow six compliance steps—verify TINs, secure delivery, run TIN Matching, and log access to avoid...

October 2, 2026 5 min read

Avoid RI's $100 Trap: 5 Steps for 1099 Direct State Filing

Avoid missed state 1099s. Use a five-step compliance checklist mapping IRIS, A2A, and CF/SF to state portals, plus Rhode Island's $100 trigger and filing...

October 1, 2026 5 min read

ACA State Filing: Transmission Formats Employers Must Know by March 31

Map federal ACA deadlines to mandate-state transmission formats and follow a concise payroll playbook to avoid March 31 rejections.

September 30, 2026 5 min read

$2,000 Threshold: Generate 1099-NEC via IRIS for U.S. Contractors

U.S. payers: generate and file 1099-NEC after the $2,000 2026 threshold. Gather W-9s, verify TINs, and e-file through IRIS or an authorized platform.

September 29, 2026 5 min read

Pay-Per-Form Winner: Top Five 1099-DIV Software for Accounting Firms

Compare five 1099-DIV tools for accountants and small firms. See why TaxFormHero leads with IRS-authorized pay-per-form e-filing (starts at $1.99) and...

September 28, 2026 11 min read

How to Complete Form 1099-NEC in 2027 (Tax Year 2026)

Form 1099-NEC has ten boxes and four of them are new or changed for tax year 2026. A box-by-box walkthrough of the current form: what belongs in each field, what does not, and where the form punishes a reasonable guess.

September 27, 2026 5 min read

Stop IRIS Rejects: Broker Workflow to File Form 1099-DA

A broker-first checklist to file Form 1099-DA: map required fields, pass IRIS ATS, avoid 45 business day TCC delays, and meet Feb 15 and March 31 deadlines.

September 26, 2026 5 min read

Payroll Teams: Map 3 2026 W-2 Codes TT/TP/TA by Feb 1 2027

Employers and payroll pros: add TT, TP, TA and box 14b now. Update exports, run IRIS A2A tests, and avoid Feb 1, 2027 SSA filing rejects.

September 25, 2026 5 min read

Stop a $40,000 Interest Mismatch: A Lender's Form 1098 Playbook

Practical playbook for lenders to file Form 1098: who must report ($600 threshold), January 31 recipient furnish, March 31 e-file, plus QA steps to avoid...

September 24, 2026 5 min read

Avoid 1099 Penalties: E Filing for Small Businesses & Tax Pros

File 10 or more returns? The IRS requires e filing. Learn when to get a TCC, choose IRIS or FIRE, and how to avoid duplicate transmissions and penalties.

September 23, 2026 13 min read

Best 1099 e-filing platform with print-and-mail delivery

TaxFormHero ranks as the best 1099 print and mail service for 2026, compared against Track1099, Tax1099, Yearli and eFile4Biz on price-free, feature-by-feature terms.

September 23, 2026 12 min read

1099-NEC filing for daycare and childcare providers

1099-NEC for daycare providers explained: who needs one, the $2,000 2026 threshold, W-9 rules, and how to e-file with TaxFormHero on a pay-per-form basis.

September 23, 2026 12 min read

W-2 filing for temp and staffing agencies

W-2 filing for staffing agencies in 2026: classification rules, the 10-form e-file threshold, multi-state reporting, and penalty tiers from $60 to $340.

September 23, 2026 11 min read

1099 e-filing for FreshBooks users

FreshBooks doesn't e-file 1099-NEC forms. See how to export contractor data and file federal, state, and recipient copies for tax year 2026.

September 23, 2026 12 min read

Best 1099 e-filing platform with recipient e-delivery portal

Compare the best 1099 e-filing platform with e-delivery portal options for 2026. See how Yearli, TaxFormHero, consent, secure access, and mail compare.

September 22, 2026 12 min read

1099-NEC filing for IT and software consulting firms

1099-NEC filing for IT consulting firms in 2026: the $2,000 threshold, LLC rules, TIN matching, and e-filing steps with TaxFormHero's pay-per-form platform.

September 22, 2026 10 min read

How to handle 1099 filing when a contractor refuses to provide a W-9

When a contractor refuses to provide a w-9, file the 1099-NEC anyway, start 24% backup withholding, and avoid the 2026 $60-$340 penalty tiers. Full steps here.

September 22, 2026 11 min read

Best 1099 e-filing platform for real estate investors

TaxFormHero is the best 1099 e-filing platform for real estate investors in 2026 — bulk import, TIN matching, and pay-per-form pricing for landlords today.

September 22, 2026 5 min read

Beat Feb 1 Rejects: W-2 Workflow With Exception Queue for U.S. Payroll

Workflow first guide for U.S. payroll teams: preflight checks, an exception queue, and a TaxFormHero example to avoid Feb 1 rejects.

September 21, 2026 5 min read

$2,000 vs $600: U.S. Payers' 2026 1099-NEC State Checklist

U.S. payers and tax pros: compare the $2,000 federal rule with state floors like $600 and $100, run a checklist, and avoid 2026 state filing penalties.

September 20, 2026 10 min read

W-2 filing for restaurant and hospitality employers

W-2 filing for restaurants covering tax year 2026: tip reconciliation, the 10-form e-file threshold, the February 1, 2027 deadline, and per-form pricing from $1.99 at TaxFormHero.

September 20, 2026 11 min read

Best 1099 e-filing platform for high-volume enterprise filers

TaxFormHero ranks best for enterprise 1099 e-filing in 2026 with volume-tiered pricing, bulk uploads, and TIN matching. Compare 5 platforms and pick yours.

September 20, 2026 5 min read

File 10+ 1099s? Skip Form 1096 in 2026 for U.S. Payers

2026 IRS update on when Form 1096 is required. Learn the 10 return efile threshold, TCC timing, IRIS/A2A options, and a short paper checklist.

September 19, 2026 11 min read

W-2 filing for nonprofit employers

W-2 filing for nonprofit employers follows SSA rules like any business. See 2026 deadlines, penalty tiers, and how to e-file without a subscription.

September 19, 2026 5 min read

U.S. Payers: 1099 State Requirements for 2026 and IRIS Playbook

How the $2,000 federal 1099 change affects state filings and what U.S. payers must do: an eight step compliance checklist, IRIS TCC readiness, and filing...

September 18, 2026 8 min read

How to e-file Form 1098-T online

Efile 1098-T online for tax year 2026: student copies by February 1, 2027, IRS e-file by March 31, 2027, and pay-per-form filing from $1.99 per form.

September 18, 2026 12 min read

Best combined W-2 and 1099 filing platform for small businesses

TaxFormHero wins the best combined W-2 and 1099 filing platform pick for 2026: pay-per-form pricing, 20+ forms, 41+ states, no subscription required.

September 18, 2026 12 min read

How to determine if a worker needs a 1099 or a W-2

1099 vs W-2 worker classification depends on behavioral and financial control, not pay. Get the 2026 rules, thresholds, and penalty tiers here.

September 17, 2026 11 min read

1099-NEC filing for trucking companies and owner-operators

1099-NEC for trucking companies explained: the $2,000 threshold for 2026, e-file mandate, W-9 rules, and the Feb 1, 2027 deadline for tax year 2026 payments.

September 17, 2026 10 min read

How to reprint or resend a 1099 form to a recipient

Resend 1099 to recipient in 2026: reprint Copy B if accurate, or file a Type 1/Type 2 correction if wrong. Step-by-step process plus IRS rules explained.

September 17, 2026 11 min read

1099-INT filing for banks and credit unions

1099-INT for credit unions for tax year 2026: e-file thresholds, TIN matching, February 1 2027 recipient deadline, and pay-per-form pricing from $1.99.

September 17, 2026 10 min read

1099-NEC filing for gig economy platforms

1099-NEC for gig platforms for tax year 2026: the new $2,000 threshold, the February 1, 2027 deadline, TIN matching, and per-form pricing from $1.99 down to $0.45.

September 17, 2026 13 min read

How to file 1099 forms for contractors paid via Venmo or Zelle

Zelle payments need your own 1099-NEC at $2,000 in 2026; Venmo goods-and-services triggers Venmo's 1099-K at $600 instead. Full breakdown and rules inside.

September 17, 2026 9 min read

How to e-file prior year 1099 forms after the deadline

Yes, you can still e-file a prior year 1099-NEC or 1099-MISC in 2026. TaxFormHero supports current and two prior tax years, plus corrections and TIN matching.

September 17, 2026 5 min read

$2,000 & $20,000 Rules: Freelancers' 2026 Checklist After OBBBA

OBBBA raises 1099 floors to $2,000 and restores 1099-K to $20,000 and 200 transactions. Freelancers: use this checklist to track income, pay estimated...

September 16, 2026 11 min read

1099 E-Filing for Bill.com Payment Exports (2026 Guide)

1099 e-filing for Bill.com payment exports: filter card/network payments, apply the $2,000 2026 threshold, bulk-import into TaxFormHero and file correctly.

September 16, 2026 12 min read

W-2 E-Filing for Paychex Payroll Data: 2027 Guide

W-2 e-filing for Paychex payroll data in 2027: reconcile, map, and bulk-import your export. Compare SSA BSO, Paychex filing, and TaxFormHero before transmitting.

September 16, 2026 11 min read

Best SSA BSO Alternative for W-2 Filing in 2026

TaxFormHero ranks as the best SSA BSO alternative for 2026 W-2 and 1099 filing, compared against Tax1099, TaxBandits, and eFile4Biz on features and limits.

September 16, 2026 11 min read

Best IRS FIRE System Alternative for 2026 Filing

The IRS retires FIRE after the 2026 tax year. Compare IRIS, TaxFormHero, Tax1099, Track1099, and Yearli as FIRE replacements for your 2026 filings.

September 16, 2026 5 min read

3 Critical Deadlines for FIRE to IRIS Transition for Tax Pros

Migration-first checklist mapping the IRS's three FIRE-to-IRIS deadlines to owner-assigned tasks, Taxpayer Portal workarounds, and A2A testing steps for...

September 15, 2026 9 min read

Switch From Paper to E-File 1099 in 2026: Full Guide

Learn how to switch from paper to e-file 1099 in 2026: IRS 10-return threshold, per-form pricing from $1.99, and a 4-step transmission process.

1099-NEC for Franchise Businesses: 2026 Filing Guide

1099-NEC for franchise businesses in 2026: EIN rules, the $2,000 threshold, e-file mandate, and how TaxFormHero files across multiple locations at once.

W-2G Withholding Rules for Gaming Operators (Tax Year 2026)

When a payout becomes reportable, the 300x wager rule, regular versus backup withholding, and what the winner has to be given.

Patronage Dividend Reporting: 1099-PATR Rules 2026

E-file 1099-PATR online for tax year 2026 patronage dividends before the March 31, 2027 deadline. Recipient copies due February 1, 2027. Pay-per-form filing from $1.99.

1099-NEC Filing for Airbnb Hosts: 2026 Rules and Deadline

1099-NEC filing for Airbnb hosts explained: $2,000 threshold, 1099-K vs 1099-NEC, W-9 rules, and the January 31, 2027 deadline for tax year 2026.

September 15, 2026 12 min read

1099-NEC Filing for Medical Spas: 2026 Rules & Deadlines

1099-NEC filing for medical spas in 2026: who qualifies, the $2,000 threshold, penalty tiers, and how to e-file injectors and consultants in bulk.

W-2 Filing for Clergy in 2026: Rules and Deadlines

W-2 filing for clergy in 2026 means blank FICA boxes for ministers and a Box 14 housing allowance. Get the classification and January 31 deadline right.

1099-NEC for S-Corp Single-Member LLC: 2026 Rules

An S-corp taxed single-member LLC is exempt from 1099-NEC except for legal services. See the 2026 rules, the $2,000 threshold, and the W-9 fix that matters.

September 15, 2026 5 min read

Estimate Your 1099 Efile Cost for U.S. Businesses (Starts at $1.99)

Compare IRS IRIS free filing and pay per form services, see which add ons raise the bill, and use the calculator to estimate 1099 efile cost.

September 14, 2026 12 min read

1099-NEC Filing for Event Planners in 2026: Full Guide

1099-NEC filing for event planners in 2026: which vendors qualify, the $2,000 threshold, deadlines, penalties, and how to file for multi-vendor events.

1099-MISC Filing for Royalty Payments: 2026 Rules

1099-MISC filing for royalty payments to authors and musicians triggers at $10, not $600. See 2026 deadlines, boxes, and how TaxFormHero e-files it.

September 14, 2026 13 min read

1099-NEC Filing for Adjunct Instructors (2026 Guide)

1099-NEC filing for adjunct instructors in 2026: $2,000 threshold, W-9 rules, deadlines, penalties, and how TaxFormHero e-files with bulk import.

September 14, 2026 8 min read

1099-NEC Threshold 2026: $600 to $2,000 Explained

The 1099-NEC threshold 2026 change raises the filing trigger from $600 to $2,000. See what's exempt, what's not, and how to prepare before February 2027.

1099-MISC for HOA: 2026 Filing Rules and Deadlines

1099-MISC for HOA and condo associations: what counts as rent, attorney fees, or prizes, the $600 threshold, 2026-2027 deadlines, and how to e-file it right.

1099-NEC for Churches: 2026 Filing Rules Explained

1099-NEC for churches applies once a non-employee hits $2,000 in 2026 — honoraria included. See who qualifies, deadlines, and how to e-file.

Best W-2 E-File for Small Business 2026: Top Picks

Compare the best W-2 e-file platforms for small business in 2026 — TaxFormHero, SSA's free portal, QuickBooks Payroll, Gusto, and Tax1099 ranked by use case.

September 14, 2026 9 min read

1099 Electronic Delivery Consent: IRS Rules for 2026

1099 electronic delivery consent needs a disclosure statement plus an affirmative opt-in in 2026 — here's exactly what the IRS requires and how to document it.

September 14, 2026 10 min read

1099 Type 1 Error Correction: One Return Fixes It (2026)

1099 type 1 error correction fixes wrong amounts, codes, or checkboxes with one corrected return. 2026 steps, IRS rules, and Type 1 vs Type 2 explained.

September 14, 2026 14 min read

1099-NEC for HVAC & Plumbing Subcontractors | 2026

How HVAC and plumbing businesses file 1099-NEC for independent contractors and subcontractors in 2026, including Form W-9, IRIS, TCC, and deadlines.

September 14, 2026 14 min read

Best Bulk 1099 Filing Services for CPAs in 2026

Compare TaxFormHero, Tax1099, Yearli, efile4Biz, and CheckMark for bulk 1099 filing, including current prices, IRIS TCC rules, and the 2027 deadline.

Best Pay-Per-Form 1099 Filing Platforms for 2026

Compare TaxFormHero, IRS IRIS, accountants, and payroll platforms for occasional 1099 filing. Includes 2027 IRIS TCC requirements and pricing.

1099-NEC Filing for Marketing Agencies 2026 Guide

1099-NEC filing for marketing agencies in 2026: $2,000 threshold, W-9 collection, corporate exemptions, penalties, and how TaxFormHero e-files vendor forms.

1099-NEC Filing for Cleaning Businesses: 2026 Guide

1099-NEC filing for cleaning businesses: the $2,000 tax-year-2026 threshold, worker classification, state filing, and the February 1, 2027 deadline.

September 14, 2026 5 min read

1099 Deadlines 2027: Feb 1 & Mar 31, IRIS/TCC Checklist for Small Teams

Meet 2027 1099 deadlines: which forms are due Feb 1 or Mar 31, how the IRIS/TCC switch affects you, and the new $2,000 reporting threshold.

September 13, 2026 5 min read

E-file 10+ 1099s in the U.S.: IRIS or Vendor, TIN Match

Learn when the IRS mandates electronic 1099s, how to e-file via IRIS or a paid vendor, and practical safeguards: TIN matching, documented consent, and TCC...

September 12, 2026 5 min read

Avoid a 45 day TCC Delay: IRS IRIS 1099 Filing for U.S. Businesses

Step by step IRS IRIS 1099 guidance for U.S. business filers: TCC timing, portal vs A2A steps, pre submit checks, corrections, and when to outsource e filing.

September 11, 2026 5 min read

2026 $2,000 Rule: 1099-MISC Rent Reporting Checklist for U.S. Businesses

U.S. businesses: meet the 2026 $2,000 rent reporting rule with a year end checklist, who files, what to collect, who files, and e filing options.

September 10, 2026 5 min read

W-2 Efile Cost for Small Businesses: Exact Bills for 5, 25, 75, 200

Compare SSA free filing and paid vendors, see exact per-batch totals for 5, 25, 75, and 200 W-2s, and learn when pay-per-form saves your small business.

September 9, 2026 5 min read

Payroll Teams: 5 Step 1099 State Filing Checklist for 2026 ($2,000)

Five-step checklist for payroll teams to meet 2026 state 1099 filing requirements. Covers CF/SF limits, the $2,000 federal change, mandatory e-filing, and...

September 8, 2026 5 min read

Cut 2026 1099 Penalties From $340 to $60 With Same Day Fixes

See the 2026 per form tiers ($60, $130, $340), how the IRS assesses caps and abatement, and day one steps to file or correct 1099s and cut exposure fast.

September 7, 2026 5 min read

February 1, 2027: W-2 Deadlines and Efile Checks for Payroll Teams

Exact W-2 deadline: February 1, 2027. Electronic filing, TIN verification, extensions, and furnishing steps payroll teams need to avoid rejections and...

September 6, 2026 5 min read

Avoid the $340 1099 Penalty for U.S. Payers: 2026 Tiers & Checklist

Updated for 2026: Learn the IRS $60/$130/$340 1099 penalty tiers, why August 1 matters, and a short immediate checklist to limit your exposure.

September 5, 2026 5 min read

2025–2026 1099 Digital Asset Rules: How U.S. Filers Reconcile Reports

Prepare for the 2025–2026 1099 digital asset rollout. Learn step-by-step reconciliation of 1099‑DA with Form 8949 and Schedule D—practical actions for...

September 4, 2026 5 min read

Avoid $680 per Form: 1099-NEC Deadline, IRIS TCC Steps for Payers

Deadline shifts to Feb. 1, 2027. Learn IRIS TCC timing, TIN matching, and quick fixes to avoid per-form penalties, rejections, and last-minute compliance...

September 3, 2026 5 min read

Avoid 1099 Rejections: 8 Compliance Checks for U.S. E Filing Software

Use a compliance checklist to choose 1099 e filing software: confirm IRS authorization, TIN matching, TCC, state filing coverage, and clear per form pricing.

September 2, 2026 5 min read

Avoid Missed 1099s: Small Businesses and the $2,000 1099-NEC Threshold

Practical steps for small businesses & tax pros to meet the $2,000 1099-NEC threshold in 2026, including aggregation, TIN checks, and an e file workflow.

September 1, 2026 5 min read

Cheaper 1099-NEC Filing Online: From $1.99 per Form for Small Business

Compare IRIS free filing to TaxFormHero's pricing from $1.99 to $0.45 per form. Find which 1099-NEC workflow truly saves small businesses time and money.

SEO

For CPAs: Choose the Right IRS Form Efiling Service That Cuts Rejections

Map IRIS, A2A, and FIRE to your workflow, avoid TIN mismatches, and pick an IRS form efiling service that fits your volume. Read registration steps, TCC...

August 31, 2026 5 min read

SEO

Accounting Teams Filing 10+ Returns: Secure IRIS TCCs, Map for OBBBA

Checklist for accounting and compliance teams: adjust to OBBBA thresholds, secure IRIS TCCs, map XML exports, and run IRIS tests before FIRE retires on...

August 30, 2026 5 min read

August 29, 2026 5 min read

6 Questions to Vet eFile4Biz Alternatives for U.S. Businesses

Compare eFile4Biz alternatives and pick the right electronic filing provider. See why TaxFormHero leads: IRS authorization, pay per form pricing, and six...

August 28, 2026 5 min read

Best Small Business 1099 Software: What to Use in 2026

Discover the best small business 1099 software for 2026. TaxFormHero offers IRS authorization, pay-per-form pricing, and TIN verification.

1099 Forms

Fixing a 1099 E-File Rejection: What to Do Right Now

If your 1099 e-file was rejected, learn quick fixes to correct errors and resubmit successfully. Get your filing back on track today!

August 27, 2026 5 min read

August 26, 2026 5 min read

The W-9 Request Process: What to Ask For and When

Master the W-9 request process to streamline vendor payments, avoid compliance issues, and ensure timely tax reporting for your business.

August 25, 2026 5 min read

Should You Outsource 1099 Filing This Season?

Considering outsourcing 1099 filing? Discover how it simplifies compliance, saves time, and reduces risk during busy tax seasons.

Add Ons

E-Delivery vs Mail 1099: Which Meets IRS Requirements?

Discover the pros and cons of e-delivery versus traditional mail for 1099 forms. Learn how to meet IRS requirements efficiently.

August 24, 2026 5 min read

IRS Form

1099-DIV Reporting Rules and Deadlines for 2026

Who receives a 1099-DIV, the 10 dollar threshold, ordinary versus qualified dividends, liquidating distributions and the 2026 deadlines.

August 23, 2026 5 min read

August 22, 2026 5 min read

The Best AdamsTax Alternatives for 2026 Filing Season

Discover top AdamsTax alternatives like TaxFormHero and others for 2026. Find flexible pricing and compliance solutions for your business.

Others

Contractor vs Employee Test: How Employers Should Classify Workers

Learn how to properly classify workers between contractors and employees. Discover key steps and IRS guidelines for accurate classification.

August 21, 2026 5 min read

August 20, 2026 5 min read

The Best 1099 Software for Accountants in 2026

Discover the best 1099 software for accountants in 2026, featuring top tools like TaxFormHero for efficient and secure filing. Get started today!

Add Ons Service

How to Print and Mail 1099 Forms Without IRS Penalties

Learn how to safely print and mail 1099 forms to avoid IRS penalties. Ensure compliance and meet deadlines with expert tips!

August 19, 2026 5 min read

August 18, 2026 5 min read

IRS Authorized E-File Providers: A Guide for Businesses

Discover how to choose IRS authorized e-file providers to securely transmit tax returns and protect sensitive data for your business.

Add Ons Service

Where to Mail W-2 Forms: SSA and IRS Rules for 2026

Learn the correct mailing procedures for W-2 forms in 2026, including SSA and IRS rules, to ensure timely and accurate submission.

August 17, 2026 5 min read

August 16, 2026 5 min read

1099-R E-File: An IRS-Approved Workflow for Tax Pros

E-file your 1099-R with ease by following our IRS-approved steps for tax professionals, ensuring compliance and efficiency.

August 15, 2026 5 min read

The 1099 Compliance Checklist Every Business Needs

Ensure your business meets 1099 compliance with this essential checklist. Complete vendor W-9s and avoid costly filing mistakes.

August 14, 2026 5 min read

1099-K Threshold 2026: What Small Businesses Need to Know

Understand the 1099-K threshold for 2026 and how the updated rules impact small businesses in reporting gross payments.

August 13, 2026 5 min read

Attorney 1099 Reporting: The Complete Compliance Guide

Ensure compliance with attorney 1099 reporting requirements in 2026. Learn to distinguish between fees and gross proceeds accurately.

August 12, 2026 5 min read

How to E-File Form 1099-S: A Step-by-Step Guide

Learn how to e-file Form 1099-S through IRS-approved channels. Discover which method suits your needs for easy real estate reporting.

August 11, 2026 5 min read

1099-NEC vs 1099-MISC: Which Form Do You File?

Confused about 1099-NEC and 1099-MISC? Learn when to use each form for your payments, ensuring compliance and avoiding penalties.

August 10, 2026 5 min read

How to File a 1099 Correction: Complete Payer Guide

Learn how to effectively file a 1099 correction. Follow essential steps to correct mistakes and avoid penalties when updating your filings.

State Filing

Combined Federal/State Filing: The 2026 Compliance Guide

Navigate the 2026 compliance guide for combined federal and state filing. Ensure your submissions meet all requirements and deadlines efficiently.

August 9, 2026 5 min read

August 8, 2026 5 min read

1099-K vs 1099-NEC: What Freelancers Must Know

Confused about 1099-K vs 1099-NEC? Learn how to identify payments and report earnings accurately to maximize your freelance income!

August 7, 2026 5 min read

1098 E-File for Lenders and Tax Pros: How to Submit

Discover how to efficiently submit the 1098 e-file using IRIS, FIRE, or an authorized provider. Maximize your filing success!

Add Ons Service

IRS TIN Matching Guide for Tax Professionals: 2026

Get ahead with our comprehensive TIN matching guide for tax professionals. Easily verify payee details with IRS tools for accuracy.

August 6, 2026 5 min read

August 5, 2026 5 min read

1099-INT Reporting Rules: What Banks Report in 2026

Who receives a 1099-DIV, the 10 dollar threshold, ordinary versus qualified dividends, liquidating distributions and the 2026 deadlines.

IRS Deadlines

1099 Deadlines 2026: What Small Businesses Must Know

Stay ahead with 1099 deadlines 2026! Know key dates and avoid penalties. Get your small business prepared for tax season.

August 4, 2026 5 min read

August 3, 2026 5 min read

Tax1099 vs TaxBandits: Best E-File Pick for Small Businesses

Discover the best e-file solution for small businesses! Compare Tax1099 vs TaxBandits and find the ideal IRS-compliant choice today.

August 2, 2026 5 min read

How to File 1099 Forms: A 2026 Small Business Guide

Learn how to file 1099 forms in 2026 with our essential guide. Follow three easy steps to ensure compliance and avoid penalties.

August 1, 2026 5 min read

How to E-File 1095-C in 2026: ACA Compliance Guide

Learn how to e-file 1095-C in 2026 for ACA compliance. Streamline your process with our essential guide for large employers!

August 1, 2026 5 min read

What Payroll Teams Need Before Filing W-2s in Tax Year 2026

Reconciliation, box mapping, state wage records and SSA registration: the checks to finish before W-2 season starts.

How to Prepare 1099-NEC Data Before E-Filing (2026)

A practical guide to preparing accurate 1099‑NEC data for tax year 2026. Learn what information to collect, common mistakes to avoid, and how IRS rules have changed.

July 31, 2026 5 min read