We are getting down to the wire, the deadline to file the Form 1099-NEC is this Monday. With just a few days before the deadline and a daunting

Which states require 1099-NEC filing?

Providing copies of Form W-2 electronically.

Is filing late worth the consequences?

Reporting wages and certain payments with the State of Kansas.

Paying and reporting in accordance with the Federal Unemployment Tax Act.

Reporting wages and certain payments with the State of Louisiana.

Reporting wages and certain payments to the State of Kentucky.

Tax Season is upon us and the deadlines for many IRS forms are less than two weeks away. These deadlines include Form W-2, Form 1099, Form 941, and

Year-end filing is at the forefront of every employer’s mind right now. In addition to the deadlines for Form 1099-NEC and Form W-2, employers must also complete their