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Information Return Intelligence

Jason Dinesen

Your weekly briefing on 1099s, 1042-S, and everything related to information forms.

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  1. Backup Withholding: No W-9, No Pay? With Debra R. Richardson 42:51
  2. Episode 51: IOFM Fall Conference in One Week 13:50
  3. Episode 50: What Are Medical Damages? 10:07
  4. Episode 49: USPS Postmark Changes: What 1099 Filers Need to Know 12:16
  5. Episode 48: 3rd Quarter 2026 Roundup 18:47
  6. Episode 47: Does the B Notice Wording Really Have to Be on the Envelope? 7:25
  7. Episode 46: It’s CP2100 Letter Season! 16:04
  8. Episode 45: Want to Use IRIS? Start the Process Now 14:45
  9. Episode 44: Form 1099-K Part 3 14:52
  10. Episode 43: FIRE, Extinguished 9:27
  11. Episode 42: Substitute Forms, A Bigger 1099 Deal than You'd Think 10:00
  12. Episode 41: Ask the Expert, Volume 3 16:02
  13. Episode 40: IRS Releases FAQs on Overtime, With One 1099 Item 9:03
  14. Episode 39: Settlement Payments, Attorney Fees and 1099 Reporting 11:11
  15. Episode 38: Correction Deadline Approaching to Avoid Penalties 13:48
  16. Episode 37: Ask the Expert, Volume 4 14:22
  17. Episode 36: New Online EIN Verification and Second B Notices — Can You Use It? 17:24
  18. Episode 35 -- Second Quarter Form 1099 Roundup 19:51
  19. Episode 34: Form 1099-K, Part 2 -- Why the $600 Threshold Was Reversed 18:29
  20. Episode 34: Form 1099-K, Part 2 -- Why the $600 Threshold Was Reversed 18:29
  21. Episode 34: Form 1099-K, Part 2 -- Why the $600 Threshold Was Reversed 18:29
  22. Episode 33: IRS Releases 2026 Version of 1099-NEC and 1099-MISC 12:01
  23. Episode 32: 1099-K, Part 1: Understanding the Rules and the Reporting Gap 11:46
  24. Episode 31: Treasury Aligns Backup Withholding with New 1099 Reporting Thresholds 7:48
  25. Episode 30: The Kwong Case -- A Big Tax Deal, But What About Information Returns? 10:30
  26. Episode 29: Powwows, Prizes, and 1099s: Lessons from a 2026 IRS Ruling 11:05
  27. Episode 28: IOFM Conference Takeaways: Anxiety, Complexity, and AI 8:52
  28. Episode 27: Ask the Experts, Volume 2 14:13
  29. Episode 26: Latest W-9 Draft -- IRS Reverses Course on Sole Proprietor EIN Rule 5:37
  30. Episode 25: E-Delivery Rules for 1099s: Why Emailing PDFs Isn’t So Simple 12:22
  31. Episode 24: Treasury Department Seeks Public Input on Easing E-Delivery Rules 9:03
  32. Episode 23: Ask the Expert, Volume 1 11:47
  33. Episode 22: Roundup of Top Information Return Happenings in the First Quarter 14:06
  34. Episode 21: 2026 Form 1099-NEC and 1099-MISC Drafts: New Boxes, New Questions 9:53
  35. Episode 20: Goodbye FIRE, Hello IRIS: What E-Filers of 1099s Need to Know 10:35
  36. Episode 19: You Can Now Request a Form 1042 E-File Waiver — Should You? 7:51
  37. Episode 18: Can't E-File Form 1042? Skip the Waiver — Do This Instead 13:35
  38. Episode 17: What's Due in March (And Why Form 1042 Filers Should File an Extension Now) 14:05
  39. Episode 16: Single-Member LLCs and the W-9: Whose TIN Goes on the Form? 11:47
  40. Episode 15: Fixing 1099 Errors & Filing Corrections 8:47
  41. Episode 14: 5 Ways to Make 1099 Filing Even Smoother Next Year 7:13
  42. Episode 13: A Look at the Drafts of 1099-NEC and 1099-MISC 7:49
  43. Episode 12: A History of the $600 Threshold 7:00
  44. Episode 11: Crossing the $600/$2,000 Threshold -- How Do You Know? 4:44
  45. Episode 10: What's New with Information Forms, January 2026 6:23
  46. Episode 9: Proposed Changes to Form W-9: What AP Teams Need to Know Now 31:17
  47. Episode 8: 1099 and 1042-S Year-in-Review 15:02
  48. Episode 7: A 1099 Christmas Carol 7:34
  49. Episode 6: E-Filing Updates 13:18
  50. State 1099 Filing Rules Explained 12:45