How do I determine whether I am an Applicable Large Employer (ALE)?
To see whether your organization is an Applicable Large Employer (ALE), calculate last year’s average number of full-time employees plus […]
November 26, 2024
The data is not coded with a ‘G’ or ‘C’ in position 6 of the ‘B’ record(s).
The full error is: You have identified your file as a correction; however, the data is not coded with a
Form 1099-MISC ‘B’ records containing tax withheld appears excessive in relation to the income amounts reported.
If Form 1099-MISC ‘B’ records show tax withholding amounts that appear excessive in relation to the income amounts reported, this
How does TIN Matching handle “Doing Business As” (DBA) names?
The TIN Matching system does not directly process or verify Doing Business As (DBA) names because the IRS matches only
IRS Error: ‘B Record Contains Non-Numeric Characters in the Payment Amount Fields’
If your IRS electronic filing submission returns the error “B record contains non-numeric characters in the Payment Amount Fields,” it