Join us and discover proven methods for more efficiently meeting your State level 1099 reporting and sales and use requirements as well as get updated on important changes in the law. This is one of the most important topics your organization needs to address.
More and more states are partnering with the IRS to concentrate enforcement efforts on payments made by US organizations within individual states that are currently not being reported. Understand the basics of state reporting and explore best practices for determining your reporting requirements - including those brought about by recent changes in state information reporting laws.
In this quarterly update, industry expert and corporate tax attorney Steven D. Mercatante Esq. takes a look at some of the more common problems related to state and local compliance while offering solutions and best-practices for addressing related reporting issues.
Instructional MethodGroup: Internet-based
NASBA Field of Study
Taxes (2 hours)