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Forms and Instructions - Filing and Paying Business Taxes. Business Structures. Skip Navigation Advanced Filing Payments Refunds Credits & Deductions News & Events Forms & Pubs Help & Resources for Tax Pros Small Business/Self-Employed Small Business/Self-Employed Topics Like - Click this link to Add this page to your bookmarks Share - Click this link to Share this page through email or social media Print - Click this link to Print this page.

Business Structures

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File Formats

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IRS Tax Form 1099 MISC, Form 1099 K, Form 1099 INT, Form 1099 DIV, Form 1099 A, Form 1099 B, Form 1099 PATR, Form 1099 Misc. Forms Related To Form 1099. Form W-2G, Certain Gambling Winnings File this form to report gambling winnings and any federal income tax withheld on those winnings.

Forms Related To Form 1099

Form 1096, Annual Summary and Transmittal of U.S. Information Returns Use this form to transmit paper Forms 1097, 1098, 1099, 3921, 3922, 5498, and W-2G to the Internal Revenue Service. Do not use Form 1096 to transmit electronically. Form 1097-BTC, Bond Tax Credit Issuers of certain tax credit bonds file this form for each tax credit distributed. Form 1098, Mortgage Interest Statement Use this form to report mortgage interest of $600 or more received by you during the year in the course of your trade or business from an individual, including a sole proprietor.

Form 1098-C, Contributions of Motor Vehicles, Boats, and Airplanes A donee organization must file a separate form 1098-C with the IRS for each contribution of a qualified vehicle that has a claimed value of more than $500. Small Business Compliance Guide: Interactive Data for Financial Reporting. A Small Entity Compliance Guide* Introduction The Securities and Exchange Commission has adopted amendments that require companies to provide their financial statements in interactive data format using eXtensible Business Reporting Language (XBRL) by submitting them to the SEC and posting them on their corporate Web sites.

Small Business Compliance Guide: Interactive Data for Financial Reporting

The amendments are located principally in form exhibit requirements (e.g., Item 601(b)(101) of Regulation S-K), Rules 405 and 406T of Regulation S-T and the EDGAR Filer Manual. The disclosure in interactive data format will be in addition to, rather than instead of, disclosure in the traditional electronic filing formats of ASCII or HTML.

Financial statements already are, and will continue to be, required to be submitted to the SEC in traditional format under existing requirements. Companies will become subject to the interactive data requirements in three groups. Phase-In The phase-in schedule will apply to three groups of companies. Year 1 — Year 2 — Www.sec.gov/xbrl/site/060410mutualfundxbrl-slides.pdf. XBRL.SEC.GOV. Www.sec.gov/rules/final/2009/33-9002.pdf. What Is Interactive Data and Who's Using It? Interactive data can provide investors quicker access to the information they want in a form that's easily used and can help companies prepare the information more quickly and more accurately.

What Is Interactive Data and Who's Using It?

Using today's disclosure documents, investors who seek specific information directly from the source must often manually search lengthy corporate annual reports or lengthy mutual fund documents. Even if these documents are online, they are often in a plain-text format with limited search capability. The need to search for and extract particular information in such documents can be time consuming. Interactive data allows investors and others to pinpoint facts and figures within today's often lengthy disclosure documents. Using interactive data, an investor can immediately pull out specific information and compare it to information from other companies, performance in past years, and industry averages. Australia Belgium China Committee of European Banking Supervisors (CEBS) Ireland Japan Singapore Spain. CreditQuest Credit Manager.

CreditQuest Credit Manager provides you with one scalable solution to manage credit relationships throughout the credit lifecycle.

CreditQuest Credit Manager

CreditQuest Credit Manager provides your financial institution with: A complete solution for managing, reviewing and analyzing commercial, small business and retail lending applicationsA personal desktop that enables credit officers and credit analysts to see a personalized view of their work, such as pending applications, alerts, exceptions and document ticklersSimplified and streamlined workflow. CreditQuest Porfolio Manager. By leveraging all of the available data, CreditQuest Portfolio Manager highlights changes in real time to facilitate a timely response.

CreditQuest Porfolio Manager

CreditQuest Portfolio Manager helps you leverage risk-related information to identify credit concentrations, predict losses, measure portfolio profitability and analyze individual credits. CreditQuest Portfolio Manager provides your financial institution with: Powerful tools that allow for a thorough and consistent analysis of the entire credit portfolio. CreditQuest Financial Analyzer. CreditQuest Financial Analyzer helps rate commercial customers by leveraging the information contained within their financial statements.

CreditQuest Financial Analyzer

Financial statement analysis is one of the key processes in commercial lending. The U.S. Small Business Administration. Crosbie_Bohn.pdf. p3112.pdf. Approved IRS e-file for Business Providers. Find an Approved IRS e-file for Business Provider or Partner that meets your filing needs.

Approved IRS e-file for Business Providers

The IRS is committed to enabling all taxpayers and practitioners to comply with their tax filing obligations. Whether you choose to file a return electronically or on paper, you should rest assured that the IRS is fully committed to protecting your information on our tax processing systems and by working with our providers and partners. NOTE: Please read the below notice about our Approved IRS e-file for Business Providers and Partners before engaging one of the providers on this page, or on the following pages. 94x MeF Providers Payroll Service Providers. Online IRS Tax Forms and Income Tax Return Preparation Software and E-File. Special Offer for Professional Preparers!

Online IRS Tax Forms and Income Tax Return Preparation Software and E-File

Now only $19.95 to setup, for a single preparer with a single EFIN, including tax years 2003 through 2013. All previous years’ software are available at www.taxsoftware.com. Starting at tax year 2013, you will also be able to use your e-services account with our apps, for the Mac or iPad, or for Windows 8 Store.