1099 Forms
State of Tennessee and Form 1099-K compliance
The State of Tennessee mandates the filing of Form 1099-K with its Department of Revenue,
April 14, 2025
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Blog
1099 Forms
Understanding the Combined Federal/State Filing Program
The Combined Federal/State Filing Program is a voluntary partnership between the IRS and participating states
April 14, 2025
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1042-S
Implications of IRS-ICE Data Sharing
The IRS-ICE data-sharing agreement signed on April 7, 2025, is a historic and controversial shift
April 14, 2025
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MA Form 1099-HC
Understanding Form 1099-HC for Massachusetts Residents – Why this form is needed for state healthcare compliance.
Massachusetts residents who file state income taxes may receive Form 1099-HC each year. This form
April 11, 2025
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1042-S
Casino Compliance: Managing W-2G and 1042-S Reporting for Gambling Winnings
Casinos in the U.S. have specific IRS reporting obligations when it comes to gambling winnings.
March 22, 2025
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IRS Form 1098-T
How Educational Institutions Should Properly Report Form 1098-T for Tuition Statements
Educational institutions must use Form 1098-T, Tuition Statement, to report information about tuition and related
March 22, 2025
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