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Tax Tip 2023-10, January 30, 2023 ¡ª The due date to file 2022 Form W-2, Form W-3, and Form 1099-NEC is January 31, 2023. Employers and other businesses should be sure to make this important deadline.

The Combined Annual Wage Reporting (CAWR) is a document matching program that compares amounts reported to the IRS against the amounts reported to SSA.

FS-2024-29, Aug. 2024 ¡ª The Internal Revenue Service reminds businesses that starting in tax year 2023 changes under the SECURE 2.0 Act may affect the amounts they need to report on their Forms W-2.

Electronically file for free with the Information Returns Intake System (IRIS). Individual and bulk forms. File direct through the taxpayer portal or use software through IRIS Application to Application. Tax year 2022 and later: All Forms 1099. Tax year 2023 (portal only): Forms 1097-BTC, 1098, 1098-C, 1098-E, 1098-F, 1098-Q, 1098-T, 3921, 3922, 5498, 5498-ESA, 5498-SA and W-2G.

An information return is a tax document that reports certain payments during the calendar year to the IRS and the person you paid. If you have 10 or more information returns, you must file them electronically.

Guidance for Allowance of the Credit for Increasing Research Activities under I.R.C. ¡ì41 for Taxpayers that Expense Research and Development Costs on their Financial Statements pursuant to ASC 730.

If you own a small business or are self-employed, use this IRS guidance to determine if you need to file form 1099 or some other information return.

Tax Tip 2023-05, January 12, 2023 ¡ª In recent years, the gig economy has changed how people do business and provide services. Taxpayers must report their gig economy earnings on a tax return ¨C whether they earned that money through a part-time, temporary or side gig.

When computing compensation for employees and shareholders, S corporations may run into a variety of issues. This information may help to clarify some of these concerns.

FS-2023-25, Nov. 2023 ¡ª Following a dramatically improved 2023 Filing Season thanks to Inflation Reduction Act (IRA) investments, the U.S. Department of the Treasury (Treasury) and Internal Revenue Service (IRS) announced additional improvements taxpayers will experience next Filing Season.?