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Exam Review, 1099s and Tax Pro Education

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Propel Career Lab by Dinesen Learning
Propel Career Lab by Dinesen Learning
Exam Review, 1099s and Tax Pro Education
  • Companion Notes

    Companion Notes: IRS Releases 2026 Substitute Forms Information

    ByJason Dinesen August 28, 2026August 28, 2026

    In this week’s blog post and podcast, I mentioned how there is a change to the address fields on 1099s, and how I am not sure if this is just cosmetic or not. The issue I am watching with this is, it might affect file specifications in IRIS (I am not sure yet — IRS…

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  • Filing Issues

    IRS Releases 2026 Substitute Forms Information

    ByJason Dinesen August 25, 2026August 25, 2026

    Podcast on this topic: The IRS has released its annual revenue procedure relating to substitute forms — Revenue Procedure 2026-18. (IRS later released a slight correction to page layouts, in Notice 2026-14.) What is a Substitute Form? A substitute form means an information return (such as a 1099) that is printed on something other than…

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