Straight answers on IRS forms, TIN matching, KYB, and vendor payments, written by the team that builds the tools, updated as the rules change.
The IRS is retiring FIRE in favor of IRIS by the end of 2026, changing how information returns are created, validated, and filed. Here's what enterprise teams need to get ready for tax year 2026.
Read the storyForm 1099-DA now covers cost-basis reporting for covered digital-asset transactions starting tax year 2026, not just gross proceeds. Here's how brokers can keep W-9 data and transaction records ready.
Read MoreFrom vendor data collection to TIN validation and recipient delivery, small gaps in the 1099 process compound into a January correction crunch. Here's where AP teams can reclaim the most time.
Read MoreA single spreadsheet template rarely fits multi-entity casino operations, where payout and taxpayer data live in different systems and formats. Flexible mapping keeps W-2G filing accurate at scale.
Read MoreWhen AP, procurement, tax, and IT each own a separate piece of 1099 reporting, small data gaps can travel downstream into filing errors. A connected workflow closes those ownership gaps before they become risk.
Read More1099 corrections rarely stay a quick fix at enterprise scale: the resubmissions, vendor outreach, and internal reviews compound into real hours and cost. Catching bad data before filing is far cheaper than correcting it after.
Read MoreWith IRS audit rates on large businesses climbing for tax year 2026, defense gets harder the longer errors sit undetected. A proactive plan (validated data, connected systems, clear documentation) keeps audit response ready.
Read More
