Episode 6: E-Filing Updates

Today’s episode breaks down the fast-changing world of electronic filing for information returns — including major updates to FIRE, IRIS, and Form 1042/1042-S e-filing.We cover:🔹 The 10-form e-file threshold under the Taxpayer First Act 🔹 How W-2s fit into the e-file mandate (and why it’s not an “IRS rule”) 🔹 The scheduled shutdown of the FIRE system in December 2026 🔹 What that shutdown really means for the 2025 filing season 🔹 When and how to transition to IRIS 🔹 Limitations inside IRIS — including the 100-form upload cap 🔹 New ability to file Form 1042-S on IRIS 🔹 The ongoing Form 1042 problem (Modernized e-File) and how to handle it 🔹 Whether it makes sense to file through IRIS yourself or use a vendor 🔹 Why many filers partner with third-party providers like AvalaraIf you deal with 1099s, 1042-S, W-9s, or electronic filing, this episode gives you the latest developments and practical steps to prepare for the coming changes.🎙 Hosted by Jason Dinesen — “The 1099 Guy” Fast, clear, practical intelligence for AP, payroll, and information-reporting pros.