TIN Matching: Catch 1099 Errors Before You File
Catch 1099 errors before you file using TIN matching. Avoid IRS penalties and B-notices with proactive verification strategies and Debits' automated W-9 & 1099…
Tag
compliance
Essential Compliance Checks for Your Small Business Bookkeeping
Ensure your small business bookkeeping meets all compliance requirements. Learn essential checks for IRS, payroll, sales tax, and data security.
Streamline Your 1099 Vendor List: Setup & Verification Guide
Managing your 1099 vendor list effectively is a critical task for any business, regardless of size. This process extends far beyond simply sending out…
Mastering the IRS Notice Response Workflow for Your Firm
Streamline your firm’s IRS notice response workflow. Learn proactive strategies, a step-by-step process, and how Debits Tax Delivery boosts efficiency and client trust.
1099-NEC vs 1099-MISC: When to Use Each Form in 2026
Learn when to file 1099-NEC vs 1099-MISC forms. Understand key differences, reporting thresholds, and 2026 filing requirements for your business.
BOI Filing Guide for Accountants: Complete Compliance Checklist
Master BOI filing requirements for your clients. Complete guide covering beneficial ownership reporting, deadlines, required information, and compliance best practices.
FBAR Filing Requirements: What Your Clients Need to Know
Master FBAR filing requirements for your clients. Learn deadline dates, penalties, and common mistakes to avoid with foreign bank account reporting.
1099 Reporting Thresholds: Complete Guide to Requirements
Master 1099 reporting thresholds and filing requirements. Learn when to issue 1099s, minimum amounts, and how to stay compliant with IRS deadlines.