One of the most essential elements of making payments to consultants and contractors is collecting accurate W-9 information. This process can be laborious, especially if it’s done manually, and even
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Form 1099-NEC Best Practices For CPAs In 2022Form 1099-NEC Best Practices For CPAs In 2022
Here are a few tips to consider prior to preparing your clients’ 1099-NEC forms for the 2021-2022 tax year. The life of a certified public accountant (CPA) during the filing
On this year’s QuickBooks ConnectOn this year’s QuickBooks Connect
It’s hard to believe that, only a week ago, our team was boarding a plane in San Francisco, on the way back from QuickBooks Connect to home base in Fayetteville,
Introducing: Zenwork HRISIntroducing: Zenwork HRIS
Human Resource Information Systems: clunky and complicated, right? Sure, they could help us with benefits, recruitment, and performance management issues – if we could ever figure out how the system
Upcoming Events for Tax1099, Powered by ZenworkUpcoming Events for Tax1099, Powered by Zenwork
We love this time of year. We’re falling for the cool weather and pumpkin-themed beverages… but most of all, we love this time of year because we get so many
2017 Corrections: The Basics2017 Corrections: The Basics
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,
Forms Due Today: 1099, 1098, 3921, 3922Forms Due Today: 1099, 1098, 3921, 3922
Your forms 1099, 1098, 3921, and 3922 are due today. As the usual deadline of March 31st fell on a weekend this year, the due date for these forms got
Get your form 1099 filing extensionGet your form 1099 filing extension
We’ve reached the end of February. Some of you may have circled February 28th on your calendar as “deadline day” for filing your 1099 forms. Now that the day is
Filing Past the DeadlineFiling Past the Deadline
We’re now two weeks from the deadline for 1099-MISC forms with a Box 7 amount. Have you completed the filings you’re responsible for? If so, congratulations! We know you’re still
Post-season TasksPost-season Tasks
We are now a week past the Box 7 deadline for 1099-MISC forms. Unfortunately for some of you, that doesn’t necessarily mean that you’re done with all that is “Box