Important updates to WageFiling
New Data Entry Format & Data Storage Limits The IRS is changing the processing platform for electronic filing (eFiling). The new platform is called IRIS instead
News
Do I Still Need to Send a 1099 If I Paid a Contractor Less Than $2,000?
Paid a contractor less than $2,000 in 2026? Under the new OBBBA threshold, you usually skip the 1099-NEC. Here is how the rule works, the
Do You Need to File a 1099 for Payments to Healthcare Providers and Medical Services?
Learn when businesses must file Form 1099-MISC for payments to doctors, clinics, and other healthcare providers, even when the provider is a corporation.
What Are the Nanny Tax Rules for Household Employers Filing a W-2?
Household employers owe Social Security, Medicare, and unemployment tax once nanny wages cross $2,800 a year, and must file a W-2 by January 31, 2027.
What Is a CP2100/CP2100A Notice (B-Notice) and How Should You Respond?
Learn what a CP2100 or CP2100A notice means, who receives one, and the steps to send a B-Notice and start backup withholding on time.
What’s Changing With the 1099-K Reporting Threshold for 2027?
The 1099-K threshold isn’t dropping to $600. Learn what OBBBA’s $20,000/200-transaction rule means for 1099-K filing in 2027.
What Is Form 1099-G and When Do Businesses or Individuals Receive One?
Form 1099-G reports government payments like unemployment benefits and state tax refunds. Learn who receives it, what it means for your taxes, and common filing
Do Corporations and LLCs Still Need to Receive a 1099?
Most corporations are exempt from 1099 reporting, but legal and medical payments are exceptions, and LLCs depend on their tax classification.
What Do the New Tip and Overtime Reporting Boxes on 1099-MISC/NEC Mean for Your Business in 2027?
The IRS added new tip and overtime boxes to Forms 1099-MISC and 1099-NEC for tax year 2026. Here’s what businesses need to know before filing
IRS Retiring FIRE for IRIS: What 1099 and W-2 Filers Need to Know for the 2027 Season
The IRS is retiring the FIRE system after November 19, 2026. Here’s what 1099 and W-2 filers need to do before the 2027 filing season.
What Is the Best 1099 Filing Software for Small Businesses in 2027?
Compare WageFiling, Tax1099, Track1099, QuickBooks, and Avalara on price, features, and fit to find the best 1099 filing software for your small business in 2027.
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– Filer/Company is the Employer in the case of W-2 forms, and the Payor in the case of 1099 Forms. The Filer/Company is also sometimes called the Client. Filer is the company or person who paid the money and is responsible for filing to the IRS or SSA and responsible for IRS and SSA compliance activities.
– The Payee is the person, estate, trust, or other entity who received the money. The payee is also sometimes called the recipient or employee.
– e-Filing or electronic filing, means sending a copy of Form 1099 or W-2 to the IRS in a formless way using electronic transfer. Transmittal Forms 1096 or W-3 is never needed when e-Filing.
– The Payee is the person, estate, trust, or other entity who received the money. The payee is also sometimes called the recipient or employee.
– e-Filing or electronic filing, means sending a copy of Form 1099 or W-2 to the IRS in a formless way using electronic transfer. Transmittal Forms 1096 or W-3 is never needed when e-Filing.