Important Forms

     1099 -       NEC/MISC

Per the IRS: File Form 1099-NEC & 1099-MISC for each person to whom you have paid during the year:

at least $10 in royalties or broker payments in lieu of dividends or tax-exempt interest at least $600 in:

  • rents;
  • services performed by someone who is not your employee;
  • prizes and awards;
  • other income payments;
  • medical and health care payments;
  • crop insurance proceeds;
  • cash payments for fish (or other aquatic life) you purchase from anyone engaged in the trade or business of catching fish;
  • generally, the cash paid from a notional principal contract to an individual, partnership, or estate;
  • payments to an attorney; or
  • any fishing boat proceeds

Please visit IRS.gov for updated and additional information.

Form  W-4

Employee's Withholding Allowance Certificate, including recent updates, related forms and instructions on how to file.

Form  I-9

Form I-9 is used for verifying the identity and employment authorization of individuals hired for employment in the United States. 

Form  W-9

Provide your  TIN to the person  or business who is required to file an information return with the IRS to report, for example:

  • real estate transactions
  • mortgage interest you paid
  • acquisition or abandonment of secured property
  • cancellation of debt
  • contributions you made to an IRA
  • income paid to you