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Client Resources

 
 

For Additional Forms & Information Visit the Following Websites:

IRS

Tax Forms

 
 

Send and receive your documents through our secure online portal.

Rates for a car (Including vans, pickups or panel trucks) will be:

56 cents per mile for business miles
16 cents per mile for medical or moving purposes

14 cents per mile driven in service of charitable organizations

Client Portal

Standard Mileage Rate

Below are some forms your business may need that are easy to print. If you do not find what you are looking for please feel free to contact us!

1099 & W-2 Filing

 
 

Payments to Attorneys

1096/1099

Where to File

Due Dates

Payments to Unincorporated Entities

W3/W2

All payments to attorneys of $600 or more are required to be reported on form 1099-MISC

The following payments made by your business during the 2020 calendar year must be reported to the IRS on form 1099

  • Forms 1098, 1099, and W-2 must be distributed to the recipients by February 1, 2021
  • Forms 1096 and 1099 must be filed with the IRS by February 1, 2021
  • Form W-2 must be filed with the Social Security Administration by February 1, 2021

If your principal business, office or agency, or legal residence in the case of an individual, is located in New Hampshire, Maine, Vermont, Connecticut, Massachusetts or Rhode Island then you will mail to:

Internal Revenue Service
Austin Submission Processing Center
PO Box 149213
Austin, TX 78741
Social Security Administration
Direct Operations Center
Wilkes-Barre, PA 18769-0001
  • Payments for rents, if $600 or more are required to be reported on form 1099-MISC
  • Payments for services rendered by non-employees if $600 or more are required to be reported on form 1099-NEC
  • Payments for interest if $10 or more are required to be reported on form 1099-INT

The IRS SMR effective January 1, 2020

The IRS SMR effective January 1, 2021

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Rates for a car (Including vans, pickups or panel trucks) will be:

57.5 cents per mile for business miles
17 cents per mile for medical or moving purposes

14 cents per mile driven in service of charitable organizations