What's New For Tax Year 2023
Paper Filing Threshold. You must
electronically file if you have 10 or more information returns
.
Application for TCC and ID.me: FIRE TCC holders who submitted their TCC application prior to September 26, 2021, must complete and
submit a new TCC application. You must verify your identity by creating an ID.me account.
The rise of state individual mandates. Several states have
enacted their own Form 1099 and
Form 1095 individual mandates.
ACA Software and Outsourcing
1099 Software and Outsourcing
1099 software for electronic filing of all 1097-BTC, 1098, 1099, 3921, 3922, 5498, 8027, 8955-SSA, W-2G and 1042-S IRS tax forms. Import, print
and securely efile information returns
directly to the IRS.
Learn more...
1099FIRE is the only company to offer
OneTouch™ E-Filing
. Just click a button and the 1099 software will
automatically log in and upload your file to the IRS FIRE system. You will
receive verification within seconds of receipt of your file.
Our 1095 software will import your data from excel, print the required forms,
and generate the XML file(s) required for electronic filing. Or outsource the project to us and we can print and mail copies to employees and securely efile Form 1095-B and/or Form 1095-C on your behalf to the IRS.
Learn more about 1095 software...
IRS Approved 1094/1095 Software E-Filing Vendor...
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All of our software functions on any Windows Vista operating system and up. The software functions on networks or stand-alone personal computers and is compatible with all printers.
Software
1042-S: Foreign Person's U.S. Source Income Subject to Withholding
1095-B: Health Coverage (1094-B Transmittal)
1095-C: Employer-Provided Health Insurance Offer and Coverage (1094-C Transmittal)
1096: Annual Summary and Transmittal of U.S. Information Returns
1097-BTC: Bond Tax Credit
1098: Mortgage Interest Statement
1098-C: Contributions of Motor Vehicles, Boats, and Airplanes
1098-E: Student Loan Interest Statement
1098-F: Fines, Penalties, and Other Amounts
1098-T: Tuition Statement
1099-A: Acquisition or Abandonment of Secured Property
1099-B: Proceeds from Broker and Barter Exchange Transactions
1099-C: Cancellation of Debt
1099-DIV: Dividends and Distributions
1099-G: Certain Government Payments
1099-H: Health Coverage Tax Credit (HCTC) Advance Payments
MA 1099-HC: Individual Mandate, Massachusetts Health Care Coverage
1099-INT: Interest Income
1099-LS: Reportable Life Insurance Sale
1099-MISC: Miscellaneous Income
1099-NEC: Nonemployee Compensation
1099-PATR: Taxable Distributions Received from Cooperatives
1099-R: Distributions from Pensions, Annuities, Retirement Plans, IRAs, or Insurance Contracts
1099-S: Proceeds from Real Estate Transactions
1099-SA: Distributions From an HSA, Archer MSA, or Medicare Advantage MSA
1099-SB: Seller’s Investment in Life Insurance Contract
3921: Exercise of an Incentive Stock Option Under Section 422(b)
3922: Transfer of Stock Acquired Through an Employee Plan Under Section 423(c)
5498: IRA Contribution
8027: Employer's Annual Information Return of Tip Income and Allocated Tips
8955-SSA: Annual Registration Statement Identifying Separated Participants with Deferred Vested Benefits
8966: FATCA Report
W-2G: Certain Gambling Winnings
W-2: Wage and Tax Statement
W-2C: Corrected Wage and Tax Statement
CA 592: Resident and Nonresident Withholding Statement
Amortization Calculator