Latest Facts and News The IRS now requires e-filing for businesses with 10 or more combined 1099s, W-2s, or other federal forms. Form 1099-NEC has replaced Box 7 on Form 1099-MISC for reporting nonemployee compensation. The deadline for filing Form 1099-NEC is January 31, while Form 1099-MISC is due March 31 if filed electronically. As […]
Joe has 30+ years as a Certified Public Accountant licensed in the State of Texas and solving IRS problems. Current member with the American Institute of Certified Public Accountants (AICPA), Texas Society of CPA’s (TSCPA), National Society of Accountants (NSA), Bachelor’s degree in accounting (BBA), Master’s degree in Business Administration (MBA) at Texas A&M Corpus Christi. Experience in a variety of industries as Controller, CFO and tax resolution issues for both business and personal tax cases.