If you’re a payment settlement entity or a third-party settlement organization, such as a payment processor, marketplace, or payment platform, you’ve probably sent your 1099-Ks to the IRS as a...
If you report rents, royalties, medical payments, or other income on Form 1099-MISC, you’ve probably sent them to the IRS as a FIRE file, a fixed-width text file in the...
A student opens her 1098-T, and the numbers don’t look right. Box 1 shows $20,000. Box 5 shows $12,000. She wonders whether the scholarship was already subtracted, whether the two...
It’s late January, and the bursar’s inbox is filling up. One student wants to know why her 1098-T hasn’t arrived. An international student on an F-1 visa asks why he...
South Carolina employers must file withholding tax returns and quarterly UI wage reports. This guide covers Forms WH-1605, WH-1606, and UCE-101, including filing requirements, deadlines, and penalties.
Find out if your small plan qualifies for Form 5500-SF, when it's due, and how to file through EFAST2. Know the penalties, the DFVC relief option, and the mistakes to avoid.