Tax Warrior Chronicles

Form 1099 Filers Face a Bumpy Ride

Posted on Wed, Dec 18, 2019

By: Eric R. Elmore


Recent tax code changes were supposed to make filing easier. Now the IRS is reviving Form 1099-NEC, Non-employee Compensation, which has been absent since 1982. It’s aimed at reducing confusion, but does it really? Here’s how and when this latest change may affect you.

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UPDATE – PA Department of Revenue Delays New 1099-MISC PA Withholding Requirements

Posted on Thu, Feb 15, 2018

By: Joseph Brunell, CPA


If you have been reading our blogs about the new 1099-MISC PA withholding requirements and the high burden it bestows on businesses with PA non-resident vendors, here is another update courtesy of a little lobbying from our friends at the Pennsylvania Institute of Certified Public Accountants (“PICPA”) and a bit of common sense previously omitted from the original guidance.  Read on for some good news about implementation timing of these changes.

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UPDATE - New PA Withholding Requirements - 1099-MISC

Posted on Tue, Jan 16, 2018

Pennsylvania businesses that file Forms 1099-MISC for PA non-resident vendors, this is a blog you must read.

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