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1099 Forms

If Form 1099-MISC ‘B’ records show tax withholding amounts that appear excessive in relation to

November 26, 2024 No Comments

TIN Matching

The TIN Matching system does not directly process or verify Doing Business As (DBA) names

November 26, 2024 No Comments

1099 Forms

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

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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

November 25, 2024 No Comments