Skip to content

FIRE to IRIS: What the Change Means for Yearli Customers. Learn More >

Penalties Internal
January 8, 2019

1099-MISC and W-2 Past Due Fines

Don't risk a fine this year for failing to file W-2 & 1099-MISC forms for your business.

Deadlines and requirements vary by state. That's why we've developed an easy tool to determine your filing requirements. Our custom calculator will tell you the federal, state and recipient deadline for the current reporting year. VIEW FILING DEADLINES

Latest News

  • TIN Mismatch Statistics
    November 13, 2026

    TIN Mismatch Statistics: 2026 Report

    If you file information returns, one incorrect taxpayer identification number can lead to an IRS notice and, depending on the circumstances and how the payer responds, backup withholding requirements and information-return penalties that can apply separately to the return filed with the IRS and the statement furnished to the recipient.
    Read More
  • How Software Developers Add 1099 Filing to Their Product
    November 12, 2026

    How Software Developers Add 1099 Filing to Their Product: Integrations & API Partnerships (2026)

    Your customers already keep their vendor payments, payroll and contractor data in your platform, so when January comes, they want to file their 1099s there too. As of November 9, 2026, that takes a new approach. The IRS is retiring its FIRE system, and Tax Year 2026 (TY2026) forms, filed in early 2027, go through the IRS's IRIS system.
    Read More
  • Bulk Tax Filing Benchmarks November 2026
    November 10, 2026

    Bulk Tax Filing Benchmarks: November 2026

    A business or accounting firm preparing a large batch of year-end forms has to plan how it will import records, submit returns, deliver recipient copies, and fix errors.
    Read More