An Insider’s Look at 1099, W-2 and ACA Reporting for the Upcoming Season
With the bumped-up deadlines for filing 1099s, W-2s and ACA 1095 forms in 2017, the upcoming tax season will be especially challenging for small businesses and accountants. The tighter timeframe will require careful planning, along with the right resources to complete the filings as quickly and accurately as possible.
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Today, we received a TaxResearchPro testimonial from one of our Midwest CPA clients which highlights our tax research service.
read moreDo We Issue 1099s For Goods Provided?
I have an S Corporation and issued 1099 forms to LLCs and contractors. As an S Corporation, do I need to issue a 1099 for goods and supplies?
read moreK-1 Reporting Requirements For Partner Transfers
If a partner transfers his interest into his trust, should there be two K-1 forms issued? Also, is Form 8308 required to be filed? I’m the accountant for this client.
read moreDo We Keep Receipts For Employee Meals?
Does a company need to keep receipts or account for coffee and small meals purchased for employees? Can we get coffee for the office every day?
read moreBefore and After Tax Season Checklist: How to Increase Revenue and Add Value
Hectic schedules and an immense workload often prevent accountants from fulfilling their role as a trusted advisor during tax season. Time crunches mean that some strategic planning that accountants wish they could implement for their clients goes out the window during these months. Though strategic planning for clients must be put on hold during these times, there are things your firm can do to construct its business planning around tax season and open the door to firm growth.
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