How to Prepare for 1099 Filing – Checklist & Timeline
1099 Prep Process First, review these helpful resources: What is an IRS 1099 form? – Intuit Who should receive a 1099 form? – Accordus Instructions for Forms 1099-MISC and 1099-NEC (01/2022) – IRS. Bookmark this page for any specific questions that arise. In each client folder, navigate to the ‘Accounting / 1099s, W2s, and Vendor W9s / 1099s […]
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