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Team members discussing the differences between 1099 and W-9 forms.

Tax Forms & IRS

Understanding Tax Forms W-9, 1099-NEC, 1099-MISC, and 1099-K: Navigating Income Reporting and Tax Compliance

Understanding the distinctions between IRS forms W-9, 1099-NEC, 1099-MISC, and 1099-K is crucial for accurate income reporting and tax compliance. Each form serves a unique purpose: Form W-9 collects essential payee information, while Form 1099-NEC is used to report nonemployee compensation. Form 1099-MISC captures various types of income outside of nonemployee compensation, and Form 1099-K is designed to report income from electronic payment transactions. For businesses, correctly managing these forms is essential not only for meeting IRS reporting obligations but ...

Team members filing Form 926

Understanding Form 926: Return by U.S. Transferor of Property to a Foreign Corporation

Women seated at a desk discussing Form 1099-NEC.

A Complete Guide to Form 1099-NEC, Non-Employee Compensation

Colleagues discussing the key differences between Form 1065 vs. Form 1120

Form 1065 vs. Form 1120: Key Differences in Partnership and Corporation Tax Reporting

Man at his table filing Form 1099-DIV.

A Step-by-Step Guide to Reporting Dividends on Form 1099-DIV

Discover the Connecticut corporate tax rate.

A Comprehensive Guide to Connecticut State Taxes: Understanding the Connecticut Corporate Tax Rate

A team discussing Form 1042-S around a table.

Guide to Form 1042-S: Reporting Foreign Person’s Income

Team of accountants filing Form 3800

Claiming Business Tax Credits with Form 3800

Team of a foreign-owned llc.

Foreign-Owned LLCs: A Tax Guide for Foreign Founders

Team discussing controlled foreign partnerships.

Controlled Foreign Partnerships: An Essential Tax Guide

Two colleagues discussing the foreign founders tax guide.

The Foreign Founders Tax Guide: Essential Tax Knowledge

pexels mart production 7550581

Taxation of Foreign Persons in the US: A Comprehensive Guide

Understanding llc tax for Us nonresidents

LLC Tax for US Nonresidents: A Comprehensive Guide

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Business Tax Calendar

We’ve created this handy widget to keep track of important business tax deadlines for your startup that you can automatically add to your calendar. Get your…