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A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
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Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
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A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
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CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
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CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
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CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
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2026 SKILLS Showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
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Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Form 1099-K data entry
To enter information from Form 1099-K, Payment Card and Third Party Network Transactions, you can either:
- Use Source Data Entry.
- Use the following table to find where to enter the information.
Form field | Folder Screen | Field | Statement column |
|---|---|---|---|
Filer's name | Various | N/A | Description |
Box 1 - Gross amount of merchant card/third party network payments | |||
Business C | Gross receipts and sales | Amount | |
Box 1 - Gross amount of merchant card/third party network payments | Rent & Royalty Rent | Rent and royalties | Amount |
Box 1 - Gross amount of merchant card/third party network payments | Farm F | Farm income | Amount |
Box 1 - Gross amount of merchant card/third party network payments | Farm Rental 4835 | Income from production | Amount |
Box 1 - Gross amount of merchant card/third party network payments | Income Other income | Other income | Amount |
Box 4 - Federal income tax withheld | |||
Business C | Gross receipts and sales | Federal W/H | |
Box 4 - Federal income tax withheld | Rent & Royalty Rent | Rent and royalties | Federal Withholding |
Box 4 - Federal income tax withheld | Farm F | Farm income | Federal W/H |
Box 4 - Federal income tax withheld | Farm Rental 4835 | Income from production | Federal W/H |
Box 4 - Federal income tax withheld | Income Other income | Other income | Federal W/H |
Box 6 - State | |||
Business C | Gross receipts and sales | Withholding State | |
Box 6 - State | Rent & Royalty Rent | Rent and royalties | Withholding State |
Box 6 - State | Farm F | Farm income | Withholding State |
Box 6 - State | Farm Rental 4835 | Income from production | Withholding State |
Box 6 - State | Income Other income | Other income | State |
Box 8 - State income tax withheld | |||
Business C | Gross receipts and sales | State W/H | |
Box 8 - State income tax withheld | Rent & Royalty Rent | Rent and royalties | State Withholding |
Box 8 - State income tax withheld | Farm F | Farm income | State W/H |
Box 8 - State income tax withheld | Farm Rental 4835 | Income from production | State W/H |
Box 8 - State income tax withheld | Income Other income | Other income | State W/H |
This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1040 Individual