Tax1099 Official Blog

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2017 Corrections: The Basics

April 10, 2018 The eFiled forms have been submitted, the vendor copies have been delivered, and you’re ready to put the 2017 filing season behind you. But then a vendor comes to you, and says that their SSN is listed incorrectly on their 1099. What do you do? Do you have to make a correction […]

Recent Posts

Forms Due Today: 1099, 1098, 3921, 3922

April 2, 2018Your forms 1099, 1098, 3921, and 3922 are due today. As the usual deadline of March … Read more.

Accountant’s Guide: Making Healthy Eating Easier

 March 29, 2018Guest Blogger Kendall MeadersWith tax deadline fast approaching, … Read more.

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Preparing Vendor Information

April 5th, 2017. For most of our users, 2016’s 1099 filing season is a distant memory. If you’ve filed, congratulations! If you haven’t … you’re late to the party, but you can still file through Tax1099.com. As crazy as this sounds, what we really want to talk about today is preparing for next year’s filings. […]

1099 Corrections: Type I and Type II

March 15th, 2017. Not everyone has a knack for names and numbers. Unfortunately, the IRS is not very sympathetic when it comes to name-TIN mismatches. The IRS can be unforgiving when it comes to returns filed with incorrect information. If you’ve been lying awake, waiting for the IRS to break down your door and give you […]

How to be a little lazy & win in 1099 season. Updated 2017 Guide.

Automate your 1099 Workflow. As mentioned in Ed’s post last week, the IRS is changing the due date for form 1099-MISC to end of January. This means you don’t have the luxury of waiting to submit to the IRS on March 31st. I will breakdown some of the easiest ways to prepare for this upcoming […]

Save Time, Effort, and Money with Scheduled E-file

January 5th, 2016. We’ve all been there. You create a 1099-MISC form to send to someone. Just before you send it out, you notice a typo. Or your address is wrong. Or the amount is wrong. Aarghh! Now you have to start all over! Depending on your process, that may or may not be true. […]

Import 1099-MISC Data from Any Source Using Excel

December 1st, 2015. Importing through a Tax1099.com Excel spreadsheet template remains our most popular integration. Many of our accounting software integrations import to a 1099-MISC form. With the Excel import, many other forms are available. Templates To begin, login to Tax1099.com. Navigate to the Import tab on the left side of the screen, and select […]