Information Return Intelligence
Your weekly briefing on 1099s, 1042-S, and everything related to information forms.
Information Return Intelligence
Latest Episodes
Episode 27: Ask the Experts, Volume 2
It's another Ask the Experts feature. The questions addressed this time:--What if you have to re-issue a check to the payee because they lost it, and it's the next year? Do you need to correct anything or issue new 1099s?--Is a coll...
Episode 26: Latest W-9 Draft -- IRS Reverses Course on Sole Proprietor EIN Rule
The IRS has released a new draft of Form W-9—and this one brings welcome relief for accounts payable teams.In this episode, Jason breaks down the May 4 draft update and explains why the IRS’s decision to remove the proposed restriction o...
Episode 25: E-Delivery Rules for 1099s: Why Emailing PDFs Isn’t So Simple
This week on Information Return Intelligence, we break down one of the most overlooked areas of 1099 compliance: electronic delivery to recipients.Most organizations are used to thinking about e-filing with the IRS—but what about actual...
Episode 24: Treasury Department Seeks Public Input on Easing E-Delivery Rules
This week on Information Return Intelligence, Jason Dinesen breaks down a developing story from the Treasury Department and IRS that could significantly impact how organizations deliver 1099s—and other information returns—to recipients....
Episode 23: Ask the Expert, Volume 1
In this recurring feature, we tackle various questions that people have submitted recently about 1099s and 1042-S. This episode:--The draft of a new W-9: can you use it?--Is FIRE really being shut down? What about file formatt...