The Accounts Payable Network - Guide to 1099-MISC on TAPN

1099 Information | Basics

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Guide to 1099-MISC on TAPN

IRS Forms 1099 are used for reporting income other than wages, tips and salaries for one calendar year to the IRS. The following links lead to information and tools related to 1099-MISC reporting that are available to members on The Accounts Payable Network.

Articles
Proposed 1099 Changes
New Legislation Could Turn 1099s on their Heads

Basics
Form 1099-Misc Filing Basics
1099: What and Who are Reportable
How to Apply for a 1099 Filing Extension
Filing Information Returns Electronically (FIRE)
Correcting 1099s
IRS TIN Matching Program

Specific Reporting Issues
Demystifying Form 1099 for Legal Settlements
AP Payments That are Reportable on Employee W-2's
1099: Assignment of Income and Middleman Regulations
On Corporate Cards, Hotel Payments and 1099 Reporting
Error-Free Payments to Non-U.S. Persons
1099 Information Reporting and Backup Withholding for P-Card Transactions
Determining Whether P-card Merchants are 1099-Reportable

State Reporting
State Tax Agencies for State Reporting Requirements
State 1099 Filing Requirements

For more, click here, here, and here.

AP Answers
1099s — Who and what are reportable?
1099 — W-9s, W-8s
1099s — Related Forms
1099s — Other Questions
Canada — 1099 Equivalent
Internal Revenue Service
T&E
T&E Reimbursements
T&E Mileage
T&E Meals

New Publication
Guide to Information Reporting for Tax Year 2009

1099 Calendar
Calendar of 1099 Information Reporting Events

Tools and Templates
1099 Information Return Reporting Templates
will take you to:

AP Suppliers
1099 Reporting — Software & Services

Forums and Messaging
AP Discussions
Vendor and 1099 Information

AP News
AP Daily News Stories

Audio/Video Education
1099 Education Videos and CDs
For more training and continuing education resources, visit the AP Store.

Ask TAPN
Ask the Experts

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