Your 2026 Return Is Already Being Built: The Forms the IRS Will Match Against You

Your 2026 Return Is Already Being Built: The Forms the IRS Will Match Against You

Your 2026 Return Is Already Being Built: The Forms the IRS Will Match Against YouSteve Perry
Published on: 03/11/2026

Your 2026 return is already being built from W-2s, 1099s, and K-1s. Learn how IRS matching works and what to organize before year end with Steve Perry, EA.

IRS information matchingForm 1099-K threshold 2026Form 1099-NEC $2000 thresholdForm 1099-DA basis reportingCP2000 noticeAutomated UnderreporterIRS notice responseyear-end tax planningbusiness owner tax recordsbonus depreciation equipment purchaseStatutory Notice of Deficiencyamended return late K-1IRS risk managementSteve Perry EABooks Taxes & More
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IRS 2026 Enforcement Playbook: What Small Businesses Should Expect Before Year End

IRS 2026 Enforcement Playbook: What Small Businesses Should Expect Before Year End

IRS 2026 Enforcement Playbook: What Small Businesses Should Expect Before Year EndSteve Perry
Published on: 06/10/2026

The IRS is shifting small business enforcement toward automated matching, analytics, and collection notices. Learn what to expect before year end and why waiting narrows options.

IRS enforcement 2026IRS enforcement small businessIRS automated matchingAutomated UnderreporterIRS collection noticesCP504 notice of intent to levyCollection Due Process hearingfederal tax lienIRS levyTrust Fund Recovery Penaltypayroll tax complianceForm 1099-K threshold 2026Form 1099-NEC $2000 thresholdEmployee Retention Credit auditIRS Data Book 2025year end tax planning small businessfourth quarter estimated taxesIRS risk managementSteve Perry EABooks Taxes and More
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