Category Tax Compliance

Modern compliance illustration showing two vendor tax document folders, one with a warning symbol and one with a verification shield, representing First B Notice vs Second B Notice.

First B Notice vs Second B Notice: What Businesses Should Know

Isometric illustration of an accounts payable desk with a stylized tax form bearing a green checkmark, two stacks of dollar bills connected by an upward arrow representing the threshold increase from 600 to 2000 dollars, a figure examining the form with a magnifying glass, and another filing documents into a cabinet

The $2,000 1099-NEC Threshold: What the OBBBA Change Means for Your W-9 Process

IRS Form W-9 2026 Draft: Key Changes AP Teams Must Act On Now

Laptop on an office desk displaying a vendor management dashboard for secure W-9 storage and access control.

W-9 Storage + Access Control: Who Should See What (and Why Email Fails)

Calendar marked March 31, 2026 for the 1099 e-file deadline with vendor tax documents and checklist on desk

March 31 1099 E-File Deadline 2026: What Businesses Should Check Now

IRS TIN Matching 101 graphic with magnifying glass and checklist icons for validating vendor name and TIN before filing 1099s.

IRS TIN Matching 101: When to Use It, What It Catches, What It Doesn’t (2026 Guide)

Finance team reviewing vendor W-9 status before the Jan 31 1099 deadline

Countdown to Jan 31: The W-9 Cleanup Plan That Prevents 1099 Chaos

Minimal invoice-style payment card showing a $10,000 vendor payment, a $2,400 backup withholding deduction at 24%, and a net payment of $7,600, illustrating the impact of backup withholding.

Backup Withholding (24%) Explained: How Missing W-9s Trigger It (and How to Avoid It)

A clean, sunlit office desk displaying items that suggest a tax compliance process: a sealed kraft envelope, a stack of blurred 1099-style forms, two desk calendars with highlighted dates connected by a green ribbon, a matte shield figurine, and a blank ID card prop.

CP2100/CP2100A & “B” Notices: Your 15-Day and 30-Day Action Plan

Digital illustration of a laptop displaying an IRS Form W-9 surrounded by compliance icons like checkmarks and secure lock, representing tax automation by GetW9.

IRS Form W-9: 18 Most-Searched Questions Answered (2025 Update)