With companies increasingly collecting W-8s for overseas workers, updated filing thresholds for some 1099s, and the rollout of a brand new 1099, your best practices to stay in compliance with the IRS need to change with the times.
With companies increasingly collecting W-8s for overseas workers, updated filing thresholds for some 1099s, and the rollout of a brand new 1099, your best practices to stay in compliance with the IRS need to change with the times.
We cover how to:
Manage contractors with W-9 or W-8 tax status
Report 1099 forms more accurately, including NEC/MISC for contractors, 1099-DA for digital assets, and 1099-K for payment services
Leverage Avalara for full-cycle management
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