As the year-end approaches, the 1099 season will be here before we know it. With all the rules, forms, and deadlines, filing 1099s correctly can become a serious time commitment. But accurate 1099 filings aren’t just about checking a box—they’re essential to keeping your business compliant and avoiding costly penalties. At Beyond, we know that […]
Category Archives: 1099s
09
Dec
Dec
The preparing and filing of your 1099s can be time-consuming at best and frustrating at worst. We prepare hundreds of 1099s every year and have learned some lessons along the way. Here is what we have learned to make preparing and filing 1099s a little less painful. Make the preparation of your 1099s this year […]
03
Nov
Nov
Beyond even knowing how to file a 1099, you just want to know whether you even need to file 1099s. We prepare hundreds of 1099 forms each year and can share with you some of the areas to consider to determine whether you need to file 1099s. Who needs to file 1099s? Almost every business […]
27
Oct
Oct
Have you seen the 1099-NEC form? Maybe you saw it and wondered: What is the 1099-NEC form for? Should I have been filing this all along? What about the 1099-MISC? We are here to shed some light on the changes that this form has brought to the 1099 filing process. In 2020, the IRS introduced […]
05
Nov
Nov
Each year we prepare hundreds of 1099s for our clients. As we’ve discussed in previous blog posts, the IRS requires businesses to file 1099s each year for specific vendors and payments. Often, our clients are very surprised when we prepare their 1099s for the first time. Generally, we will ask about payments to vendors that […]
07
Nov
Nov
The weather is cooling down and the days are getting shorter. As we notice these changes each year, it is a reminder that the year is drawing to a close. Here at Beyond, it’s our cue to begin preparing for the year-end and especially for filing 1099s. What is done in November can greatly reduce […]
03
Jan
Jan
Happy January! You know what that means – it’s 1099 time! Exciting! Okay, maybe not everyone gets excited about 1099s, but I recently got a shirt that says “Wine ’em dine ’em 1099 ’em!” Which makes me excited for 1099s. Thanks for that shirt SalesPad by the way. But in all honesty, 1099s can be stressful, […]
05
Jan
Jan
January is here and with it comes the task of determining who requires a 1099-MISC form. Running a 1099 report in Xero is very useful in the review process. It is designed to help you locate contacts and payments that qualify for 1099 reporting. Note: To run the 1099 Report, you must have Advisor access […]