Taryle Accounting, CPA

01/07/2026

It is that time again!! The holidays are over and it is back to the real world. A real world where the IRS demands certain things of business owners. One of those many things is the filing of the form 1099!
Here’s what you need to know.
There are currently two types of the form with their own specifications. 1099-MISC and 1099-NEC
Form 1099-NEC reports Non-Employee Compensation. Generally, you’re required to file a Form 1099-NEC if you meet all the following conditions:
• You paid someone who’s not your employee
• You paid for services in the course of your trade or business
• You paid an individual, partnership or estate.
• You paid at least $600 to the payee during the year. Electronic payments such as payments by credit card are not required to be reported (Currently payment you made using Zelle must be counted for 1099s) .
Form 1099-MISC reports the miscellaneous income you paid to individuals. Miscellaneous income includes:
• At least $10 in royalties or broker payments
• At least $600 (cash payments only. You do not need to report payments made by credit card. Same rules as above)
• Rent
• Prizes and awards
• Other income payments
• Cash paid from a notional principal contract to an individual, partnership, or estate
• Any fishing boat proceeds
• Medical and health care payments
• Crop insurance proceeds
• Payments to an attorney (in connection with legal services, but not for the attorney’s services i.e., a settlement agreement)
• Nonqualified compensation

Form 1099-NEC is due to both the IRS and to recipients on Jan 31.
Form 1099-MISC is due Feb 28, if you file on paper, on March 31, if filing electronically. Statements to recipients are due on Jan 31.

Does all of this sound confusing or just too much work to deal with? Then have us do it for you.
Go To www.DoMy1099.com

12/30/2025

How about it Mr President?

12/17/2025

11/26/2025

Thanks we needed the laugh 😂🤣😅

We all know paying your fair share is for suckers

11/26/2025

So here's the thing. Don't take giving 40..50 ..60% of what you work so hard for to the government to waste on things you are opposed to. Stop saying I guess that is just the way it is.

Paying your fair share is for suckers and you are no sucker

11/18/2025

Time for our annual Year End Payroll Discussion. What you need to know and do before the end of the year. If you own an S Corporation watching this video is NOT optional it must be watched

11/11/2025

29 Years Ago I Started Working At The First CPA Firm I Ever Worked For.

What a long strange trip it has been

10/31/2025

I wrote this a few years ago. I know it is long but please read it and let me know what you think

Halloween is now considered to be the beginning of the Holiday Season and New Year's Day to be the end but have you ever considered the sequence of the Holidays?

Halloween at its core is a very "me- centered" holiday. Please don't get me wrong - I don't think there is anything wrong with this; I am just making a few observations. For one thing we dress in costumes to get attention and/or possibly to allow ourselves to be deep down who we, wish we could be. Take "Trick or Treating". Nothing could be more me-centered than going door to door demanding candy. The request for candy is not predicated upon doing something; rather, it is "give me candy or you'll pay the consequences!" Halloween is very much a result of a year of doing what we can to get ahead. We work hard to build something and it gets knocked down. So, we build it again and then again and again and at some point we just want to say "it's my turn the world owes me this". That point is where we are when we celebrate Halloween.

New Year's Day is a time when we look optimistically toward the future. We are ready to create something meaningful, something enduring, something that is great. We resolve to be better people. We resolve to have better relationships both with others and ourselves. We may feel some regrets for things we have done or not done, but, at least, we are looking forward, not back. New Year's Day feels like it does when you have gone through a storm but now you can see the blue sky. Yes, on New Year's Day we may be a little tired, even groggy but somehow things seem right again.

So how do we get from the "world owes me" to "we are the world" in just two short months? It is the sequence. Before we get to New Year's Day we have a time of celebration (Christmas, Chanukah. Kwanza, Winter Solstice, whatever). This celebration however is different than the Halloween celebration. This celebration is about giving to others. Not only is this the biggest time of year for retailers, it is also the big time of the year for charities. It is a time for being with family and welcoming others into our families. It is a time of great joy and selflessness.

Somehow, we are able to transition from a time of demands and "me first" to a time of giving. Some people call this a miracle or they say it is that "magical time of the year". I am not going to disagree with that. Some magic and even a miracle or two do occur. But what triggers the miracle? Are there magic words that are used? Well, actually there are magic words. But those magic words must come from the heart. The magic words and the mindset that make them work is "Thank You". Between Halloween and Christmas, Chanukah, Kwanza, Winter Solstice; comes Thanksgiving. The offering of gratitude is essential to bridge from give me to giving. Showing gratitude for what you have and the people in your life is the trigger for good things to come. The power of gratitude is taught by most, if not all religions. It is part of the teachings of many secular self-improvement experts and one of the center pieces of the Universal Law of Attraction. It is amazing to see the change in outlook when the idea of expressing gratitude is fully embraced.

10/21/2025

10/20/2025

Hey guys check it out. I am joining my friend Pete Schnepp for an action packed, fun filled webinar. I will be talking all things tax savings and real estate.