Content Library
1099 Filing Season Prep Checklist – Tax Year 2025
Prepare for the 2025 1099 filing season with this IRS-aligned checklist. Learn how to validate TINs, meet IRIS and FIRE requirements, avoid penalties, and file with confidence.
1099 Reporting 101 – The Basics of 1099, State Reporting, and Tax Identity Management
Learn the essentials of 1099 reporting, including payer responsibilities, common form types, key deadlines, and what’s changed for the 2025 filing season in this introductory webinar.
Understanding Form 1042-S & Form 1042 Reporting
Get a clear overview of Form 1042-S and Form 1042 requirements, deadlines, and withholding agent responsibilities. Learn how to stay IRS-compliant when reporting U.S.-source payments to foreign persons.
Guide to 1099-NEC Direct State Reporting
Learn how to navigate state reporting for form 1099-NEC through DSR and CFSF. Discover how 1099Pro Cloud automates compliance, simplifies tax reporting, and supports efficient 1099-NEC and 1099 filing, saving time and reducing penalties.
From FIRE to IRIS: What the IRS Transition Means for Your Business
For decades, the IRS FIRE system (Filing Information Returns Electronically) has been the backbone of 1099 and other information return filings. But starting in 2027, FIRE will be officially retired and replaced with the new Information Returns Intake System (IRIS). At first glance, this may seem like just another system upgrade. But make no mistake—this…
1099 101: A Guide to Filing Information Returns for Independent Contractors, Vendors, and More
Filing 1099 forms is a crucial part of year-end compliance for businesses of all sizes. Whether you’re paying independent contractors, vendors, or other third parties, the IRS requires that you report certain types of payments through 1099 information returns. If your business has ever wondered “When do I need to file a 1099, and which…