A recent private letter ruling clarifies one time when checks to workers aren’t reportable on W-2s or 1099s.

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Tags: 1099s, A/P, Employment tax, Hiring & training staff, Independent contractors, IRS, Payroll, Tax compliance, Tax filing, W-2s

Want a sneak peek at whom IRS is auditing this year?

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Tags: A/P, Audits, Best practices, Communication, Employment Taxes, Enforcement, Hiring & training staff, Independent contractors, IRS, Payroll, Tax compliance

The feds are shaking up up your well-oiled Accounts Payable procedures.

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Tags: 1099s, Corporate credit cards, Electronic payments, Information returns, IRS, New rules, Purchasing cards, Tax compliance, Tax filing

The nature of the worker/company relationship is one key in determining if a payment is 1099-reportable. But this artist took things a bit too far.

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Tags: 1099, A/P, Court rulings, IRS, Lighter side

You’d think workers who set their own hours and don’t report directly to anyone at your company would be independent contractors. But you’d be wrong.

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Tags: A/P, Employee classification, Independent contractors, Legal trouble, Payroll

The good news: The form itself is mostly unchanged. But there are a few administrative changes you need to be aware of.

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Tags: 1099, A/P, Best practices, IRS, Resource, Tax compliance, Tax filing

Once you send out your W-2s and 1099s you can be sure of one thing: calls from people who “lost” theirs and need you to send a duplicate.

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Tags: 1099s, A/P, Best practices, Communication, Payroll, Tax compliance, Tax filing, W-2s

Any A/P pro worth his or her spreadsheets knows that a little pre-year-end prep can make the entire process easier. But is it worth it to ask every vendor for an updated W-9?

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Tags: 1099s, A/P, Best practices, Internal controls, IRS, Year-end

Last year, IRS began telling suspected under-reporters of income that they should either refile their 1040s, or ask payers to “fix” their 1099s. Did it actually work?

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Tags: 1099s, IRS, Tax compliance

Companies using e-filing for their federal tax returns set a new record in ’08.

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Tags: E-filing, IRS, Tax compliance, Technology