1099
- How do I correct Payer Name and/or TIN in 1099s?
- How do I correct the recipient TIN in 1099s?
- How do I correct the federal or state amounts in 1099s?
- How do I void a 1099 that was filed?
- How do I make corrections to 1099s in bulk?
- How to correct the ITIN in Form 1099?
- How do I access copies of 1099?
- Options to add recipient 1099-MISC forms
- How to import 1099-MISC recipient information from XERO?
- Why do you receive penalties?
- How to mask the TINs in print copies of W-2/1099-MISC?
- How to import 1099-MISC recipient information from QuickBooks?
- How to bulk upload 1099 forms using your own template?
- Reasons you may receive W2/1099 penalties
- What are the penalty rates for W2/1099?
- Checklist to avoid W2/1099 penalties
- How do I edit a W2/1099 return that was submitted?
- Options to add recipient 1099 forms
- How do I add payers/employers to the Address Book?
- How do I add recipients/employees to the Address Book?
- Can I add other forms for a payer through the same transmit?
- How do I correct errors while bulk uploading using a file?
- What is Form 1099-K?
- What is a Payment Settlement Entity with respect to Form 1099-K?
- Who is an Electronic Payment Facilitator?
- What is Form 1099-NEC?
- Is there any option to Bulk upload?
- What is the difference between 1099-MISC and 1099-NEC?
- What do you report on Form 1099-NEC?
- How do I import the recipient data in 1099-PATR?
- What is Form 1099-G?
- If I change an address in Xero/QuickBooks, will it automatically update 1099 information in TaxBandits?
- Why my QuickBook vendor is not showing after I connect to my account through TaxBandits?
- I don't know the Vendor's EIN/SSN. How can I e-file 1099-MISC with TaxBandits?
- If I delete the vendors' information in TaxBandits, will it delete in my Xero or QuickBooks account?
- Is there a way to know the payments yet to be mapped to Form 1099-MISC?
- What's the account number on the 1099-MISC when I integrate QuickBooks or XERO into TaxBandits?
- When does data sync with Xero/QuickBooks occur? Is it manual, automatic, upon login, or in real-time?
- How do I change the vendor's information after importing from Xero or QuickBooks?
- How to give 1099 Online Access for my recipients?