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If a ‘B’ record in your IRS electronic filing submission contains non-numeric characters in the

November 26, 2024 No Comments

1099 Forms

Steps to Handle Late 1099 Filings: 1. File as Soon as Possible: Even if the

November 25, 2024 No Comments

1099 Forms

1-Step Correction A 1-step correction is a direct correction of the original error in a

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1099 Forms

The error message indicates an issue with the way Form 1099-DIV is being filed, specifically

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1099 Forms

Yes, referral fees or finder’s fees are generally reportable on a Form 1099-NEC if they

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1099 Forms

The Form 1099-NEC (Nonemployee Compensation) is used to report payments of $600 or more made

November 25, 2024 No Comments