How do I determine whether I am an Applicable Large Employer (ALE)?
To determine if your organization is an Applicable Large Employer (ALE) under the Affordable Care Act (ACA), you need to […]
The data is not coded with a ‘G’ or ‘C’ in position 6 of the ‘B’ record(s).
The full error is: You have identified your file as a correction; however, the data is not coded with a
Form 1099-MISC ‘B’ records containing tax withheld appears excessive in relation to the income amounts reported.
If Form 1099-MISC ‘B’ records show tax withholding amounts that appear excessive in relation to the income amounts reported, this
How does TIN Matching handle “Doing Business As” (DBA) names?
The TIN Matching system does not directly process or verify Doing Business As (DBA) names because the IRS matches only
‘B’ record(s) contains non-numeric characters in the Payment Amount Fields.
If a ‘B’ record in your IRS electronic filing submission contains non-numeric characters in the Payment Amount Fields, this is
Late 1099 originals
Steps to Handle Late 1099 Filings: 1. File as Soon as Possible: Even if the filing deadline has passed, submit
Difference between 1-step and 2-step corrections
1-Step Correction A 1-step correction is a direct correction of the original error in a single submission. This typically occurs
Form 1099-DIV ‘B’ records contain a dollar amount in Payment Amount Field 2; therefore, Payment Amount Field 1 cannot contain a zero dollar amount.
The error message indicates an issue with the way Form 1099-DIV is being filed, specifically with how dividend amounts are
Are referral fees or finder’s fees reportable on a 1099-NEC?
Yes, referral fees or finder’s fees are generally reportable on a Form 1099-NEC if they meet certain conditions. Here’s what
What types of services qualify for 1099-NEC reporting?
The Form 1099-NEC (Nonemployee Compensation) is used to report payments of $600 or more made to nonemployees for services performed
