What Every Small Business Needs to Know

Filing 1099’s

Filing 1099-NEC and 1099-MISC

What Every Small Business Needs to Know

What Every Business Owner Needs to Know

As a business owner, if you paid an individual or company for a service, such as professional service providers, independent contractors and freelancers (who are NOT a W-2 employee of your company), you are likely liable to complete and file a 1099 form to the IRS to report the total monies you paid to each of them during the tax year. Also, if your company pays for rent or pays out awards, prizes, royalties or other types of non-wage income, you are likely liable to complete and file a 1099 form to the IRS to report the total monies you paid each individual or company for these miscellaneous non-wage income amounts.

With over 21 forms within the 1099 umbrella and allll of the IRS guidelines around how to file these forms, you'll find yourself quickly overwhelmed. I've created this 29 page E-Book to guide you through everything you'll need to know about filing Forms 1099-NEC and 1099-MISC.

It will cover:

✅How to know who needs a 1099

✅What information you need to collect to file

✅Which form to file & how to file the forms

✅What type of income is reported on each form

✅Filing deadlines

✅Exemption information

✅Penalty information

✅Form links

✅Special cases that are difficult to navigate

✅A comprehensive list of FAQ's that we know you'll need the answers to!

NO REFUNDS FOR THIS DIGITAL PRODUCT

Accounting for HVAC

HEY THERE,

I'm Alicia!

OWNER AND FOUNDER OF THERAPEUTIC TAX SOLUTIONS 

Our expertise? Tax strategy. Tax prep and bookkeeping? The bonus services we offer. Your true one stop shop for all that you deserve from your accounting team.

I think we can all agree that managing taxes, bookkeeping and finances as a small business owner can be a headache.

But you know what I don’t agree with?

Small business owners are losing more of their hard earned dollars than necessary and too many accountants are doing the bare minimum of only just filing your taxes and balancing your books.

Balancing your books and filing your taxes are very important, but you could be losing so much money by doing only these things - and you work too hard for your money to let that happen.

Small business owners need more than just bookkeeping and tax filing.

You need a tax strategy, unique to your personal and business goals, that will save you money on taxes while building your wealth.

When you partner with Therapeutic Tax Solutions, you’ll be partnering with an accounting team who is approachable, responsive, dependable, strategic and who have your best interests in mind. Your goals are our goals and we collaborate with you to create a tax strategy that will save you money, support your financial goals and foster wealth.

We partner with ambitious small business owners to unlock tax-saving strategies, maximize profit, and accelerate wealth creation.

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