Tax Resources By Form
Quick Nav
1099-Misc, 1099-K, 1042/1042-S, 1099-R, 3921 & 3922
Form 1099-Misc
Recorded Webinars
- Form 1099Misc Reporting (1 hr 2 min)
- Transmittal Best Practices (7 min 19 sec)
- Bulk TIN Matching (3 min 45 sec)
- File Formatting Best Practices (7 min 08 sec)
- TIN Masking (4 min 38 sec)
- Data Validation Best Practices (5 min 28 sec)
- Reduce Your 1099 Print & Form Delivery Costs (32 min 58 sec)
- Tax Identity Management: Avoiding “B” Notices and Penalties (14 min 48 sec)
FAQ
Recent News
Client Success Stories
- BlueCross BlueShield of Kansas Success Story (PDF)
- Nationwide Success Story (PDF)
- Choctaw Casino Success Story (PDF)
Form 1099-K
Resource Page
Recorded Webinars
- Transmittal Best Practices (7 min 19 sec)
- Bulk TIN Matching (3 min 45 sec)
- File Formatting Best Practices (7 min 08 sec)
- TIN Masking (4 min 38 sec)
- Data Validation Best Practices (5 min 28 sec)
- Reduce Your 1099 Print & Form Delivery Costs (32 min 58 sec)
- Tax Identity Management: Avoiding “B” Notices and Penalties (14 min 48 sec)
Recent News
Convey in the Press
- Accounting Today: IRS Postpones Credit Card Withholding Requirements
- ISO and Agent: ‘Good Faith’ ISOs Should Not View IRS Extension As Free Pass, Expert Says
- GreenSheet: Section 6050W relief doesn’t mean compliance is voluntary
Form 1042 / 1042-S
Resource Page
Recorded Webinars
- Form 1042-S Tips & Tricks (35 min 34 sec)
- Transmittal Best Practices (7 min 19 sec)
- Bulk TIN Matching (3 min 45 sec)
- File Formatting Best Practices (7 min 08 sec)
- TIN Masking (4 min 38 sec)
- Data Validation Best Practices (5 min 28 sec)
- Reduce Your 1099 Print & Form Delivery Costs (32 min 58 sec)
- Tax Identity Management: Avoiding “B” Notices and Penalties (14 min 48 sec)
FAQ
Form 1099-R
Resource Page
Recorded Webinars
- Transmittal Best Practices (7 min 19 sec)
- Bulk TIN Matching (3 min 45 sec)
- File Formatting Best Practices (7 min 08 sec)
- TIN Masking (4 min 38 sec)
- Data Validation Best Practices (5 min 28 sec)
- Get Ready to Roth and Roll (1 hr 09 min)
- Reduce Your 1099 Print & Form Delivery Costs (32 min 58 sec)
- Tax Identity Management: Avoiding “B” Notices and Penalties (14 min 48 sec)
FAQ
Client Success Stories
Forms 3921 & 3922
Recorded Webinars
- New Reporting Requirements! Forms 3921 & 3922 Tutorial (33 min 04 sec)
- Transmittal Best Practices (7 min 19 sec)
- Bulk TIN Matching (3 min 45 sec)
- File Formatting Best Practices (7 min 08 sec)
- TIN Masking (4 min 38 sec)
- Data Validation Best Practices (5 min 28 sec)
- Reduce Your 1099 Print & Form Delivery Costs (32 min 58 sec)
- Tax Identity Management: Avoiding “B” Notices and Penalties (14 min 48 sec)