Posts Tagged ‘1099 reporting’

Alabama Department of Revenue

Individual & Corporate Tax Division

Withholding Tax Section

P.O. Box 327480

Montgomery, AL 36132-7480

(334)242-1170

http://www.ador.state.al.us/

Alaska Department of Revenue

Anchorage Office

550 W 7th Ste 500

Anchorage AK 99501-3555

(907)269-6620

Jeneau Office

333 W Willoughby Ave 11 FL Side B

PO Box 110420

Juneau AK 99811-0420

(907)465-2375

www.tax.alaska.gov

Arizona Department of Revenue

Taxpayer Information and Assistance

1600 W. Monroe St.

Phoenix, AZ 85007-2650

(602)255-2060

http://www.azdor.gov/

Arkansas Department of Finance

& Administration

Withholding Tax Branch

P.O. Box 8055

Little Rock, AR 72203-8055

(501)682-7290

http://www.state.ar.us/dfa/dfa_taxes.html

California Franchise Tax Board

P.O. Box 942840

Sacramento, CA 94240-6090

(916)845-6304

(800)852-5711

http://www.ftb.ca.gov/

Colorado Department of Revenue

Taxpayer Service Division

1375 Sherman St.

Denver, CO 80261-0009

(303)238-7378

http://www.colorado.gov/cs/Satellite/Revenue/REVX/1176842266433

Connecticut Department of Revenue

Services

Taxpayer Services Division

25 Sigourney Street

Hartford, CT 06106-5032

(860)297-5962

http://www.ct.gov/drs/site/default.asp

Delaware Department of Finance

Carvel State Office Building

820 N. French Street

Wilmington, DE 19801-3509

(302)577-8205

http://revenue.delaware.gov/

Florida Department of Revenue

Taxpayer Service

1379 Blountstown Hwy.

Tallahassee, FL 32304-2716

(850)488-6800

http://dor.myflorida.com/dor/

Government of the District of Columbia

Office of Tax and Revenue

941 N. Capitol St. NE, 1st Floor

Washington, D.C. 20002

(202)727-4829

http://otr.cfo.dc.gov/otr/site/default.asp

Georgia Department of Revenue

Tax Payer Services Division

1800 Century Center Blvd., N.E.

Atlanta, GA 30345-3205

(404)417-2311 or 4477

https://etax.dor.ga.gov/

Hawaii Taxpayer Services Branch

P.O. Box 259

Honolulu, HI 96809-0259

(808)587-4242

http://www.state.hi.us/tax/tax.html

Idaho State Tax Commission

800 Park Blvd., Plaza IV

Boise, ID 83712-7743

(208)334-7660

http://tax.idaho.gov/

Illinois Department of Revenue

Withholding Division

101 W. Jefferson Street

Springfield, IL 62702

(217)782-3336

(217)524-4772 Business Hot Line

http://www.revenue.state.il.us/

Indiana Department of Revenue

100 N. Senate Avenue, Room N203

Indianapolis, IN 46204-2253

(317)233-4016

http://www.in.gov/dor/index.htm

Iowa Department of Revenue and Finance

Taxpayer Services

P.O. Box 10457

Des Moines, IA 50306-0457

(515)281-3114

http://www.iowa.gov/tax/

Kansas Department of Revenue

Docking State Office Building

915 SW Harrison St., 1st Floor

Topeka, KS 66625-2007

(785)368-8222

http://www.ksrevenue.org/

Kentucky Department of Revenue

Withholding Tax Branch

P.O. Box 181, Station 57

Frankfort, KY 40602-0181

(502)564-7287

http://revenue.ky.gov/wht/

Louisiana Department of Revenue

P.O. Box 201

Baton Rouge, LA 70821-0201

(225)219-2448

http://www.rev.state.la.us/

Maine Revenue Services

P.O. Box 1061

Augusta, ME 04332-1061

(207)626-8475

http://www.maine.gov/revenue/

Maryland Comptroller of the Treasury

Revenue Administration Division

110 Carroll Street

Annapolis, MD 21411-0001

(800)492-1751

http://www.comp.state.md.us/taxes.asp

Massachusetts Department of Revenue

Taxpayer Service Division

P.O. Box 7010

Boston, MA 02204

(617)887-6367

http://www.mass.gov/?pageID=dorhomepage&L=1&L0=Home&sid=Ador

Michigan Department of Treasury

Sales, Use and Withholding Taxes

Division

Lansing, MI 48922

(517)636-4730

http://www.michigan.gov/taxes

Minnesota Department of Revenue

Income Tax Division

Mail Station 6501

600 North Robert St.

St. Paul, MN 55146-6501

(651)282-9999

http://www.taxes.state.mn.us/

Mississippi State Tax Commission

Withholding Tax Division

P.O. Box 1033

Jackson, MS 39215-1033

(601)923-7088

http://www.mstc.state.ms.us/

Missouri Department of Revenue

Taxation Bureau

P.O. Box 3375

Jefferson City, MO 65105-3375

(573)751-7200

http://dor.mo.gov/tax/

Montana Department of Revenue

P.O. Box 5805

Helena, MT 59604-5805

(406)444-6900

http://mt.gov/revenue/

Nebraska Department of Revenue

301 Centennial Mall South

P.O. Box 94818

Lincoln, NE 68509-4818

(800)742-7474

http://www.revenue.state.ne.us/

Nevada Department of Taxation

1550 E. College Parkway, Ste. 115

Carson City, NV 89706

(775)684-2000

http://tax.state.nv.us/

New Hampshire Department of Revenue

45 Chenell Dr.

Concord, NH 03301

(603)271-2191

http://www.nh.gov/revenue/

New Jersey Division of Taxation
Office of Information and Publications Branch
P.O. Box 281
Trenton, NJ 08695-0281
(609)292-6400
http://www.state.nj.us/treasury/taxation/

New Mexico Department of Taxation and Revenue
1100 S. St. Francis
P.O. Box 630
Sante Fe, NM 87504-0630
(505)827-0700
http://www.tax.state.nm.us/

New York State Tax Department

Taxpayer Contact Center

W.A. Harriman Campus

Albany, NY 12227

(877)698-2910

http://www.tax.state.ny.us/

North Carolina Department of Revenue

Taxpayer Assistance-Withholding Branch

P.O. Box 25000

Raleigh, NC 27640-0640

(877)252-3052

http://www.dornc.com/

North Dakota

Office of State Tax Commissioner

State Capitol

600 East Boulevard Ave., Dept. 127

Bismarck, ND 58505-0599

(701)328-2770

http://www.nd.gov/tax/

Ohio Department of Taxation

Income & School District Tax Division

P.O. Box 182847

Columbus, OH 43218-2847

(888)405-4039

http://www.tax.ohio.gov/

Oklahoma Tax Commission

P.O. Box 26860

Oklahoma City, OK 73126-0860

(405)521-3160

http://www.oktax.state.ok.us/

Oregon Department of Revenue

955 Center Street, NE

Salem, OR 97301-2555

(503)378-4988

http://www.oregon.gov/DOR/

Pennsylvania Department of Revenue

Bureau of Business Trust Fund Taxes

P.O. Box 280904

Harrisburg, PA 17128-0904

(717)787-1064

http://www.revenue.state.pa.us/portal/server.pt/community/revenue_home/10648

Rhode Island Division of Taxation

Department of Administration

One Capitol Hill

Providence, RI 02908

(401)222-1040

http://www.tax.state.ri.us/

South Carolina Department of Revenue

301 Gervais Street

P.O. Box 125

Columbia, SC 29214

(803)898-5752

http://www.sctax.org/default.htm

South Dakota Department of Revenue

445 East Capitol Ave.

Pierre, SD 57501-3185

(800)829-9188

http://www.state.sd.us/drr2/

Tennessee Department of Revenue

Taxpayer Services

500 Deaderick St.

Nashville, TN 37242

(615)253-0600

http://www.state.tn.us/revenue/

Texas State Comptroller of Public

Accounts

P.O. Box 13528

Capitol Station

Austin, TX 78711-3528

(877)662-8375

http://www.window.state.tx.us/taxes/

Utah State Tax Commission

210 North 1950 West

Salt Lake City, UT 84134

(801)297-2200

http://tax.utah.gov/

Vermont Department of Taxes

133 State Street

Montpelier, VT 05633-1401

(802)828-2551

http://www.state.vt.us/tax/index.shtml

Virginia Department of Taxation

Office of Customer Services

P.O. Box 1115

Richmond, VA 23218-1115

(804)367-8037

http://www.tax.virginia.gov/

Washington Department of Revenue
Taxpayer Services Division
P.O. Box 47478
Olympia, WA 98504-7478
(800)647-7706
http://dor.wa.gov/Content/Home/Default.aspx

West Virginia Department of Tax and Revenue

Taxpayer Services Division

P.O. Box 3784

Charleston, WV 25337-3784

(800)982-8297

http://www.wvtax.gov/

Wisconsin Department of Revenue
Division of Income, Sales and Excise Tax
2135 Rimrock Rd.
Madison, WI 53713
(608)261-6261
http://www.dor.state.wi.us/

Wyoming State Tax Commission
Department of Revenue
Herschler Building, 2nd Fl. West
Cheyenne, WY 82002-0110
(307)777-7961
http://revenue.state.wy.us/

Find out the top three audit issues for 2010 and how your company could be affected. Understand the implications of misclassifying your workers as independent contractors
Identify the two tests for Tax Residency and how to apply them to your payees.
• Eliminate the myths about W-9’s
• Get an update on 409A and how it affects your 1099 reporting this year
• Tin matching and your company
• Discuss the latest compliance issues for B-Notices and Proposed Penalty Notices
• Have you identified your middleman reporting requirements?
• What’s new in reporting attorney payments?

Get access to the latest Webinar recording available

Registration Fee: $119.00

Length: 90 minutes
Level: Intermediate
Prerequisite: 1099 Basics.
Credits: 1.5 CPE Credits
.
.
Register and Pay Online:

Eliminate your B-Notices and prevent Penalty notices by utilizing the IRS TIN Matching Program. We will through a step-by-step process from registration to annual TIN Matching. 

Tin matching Registration, step by step

How to identify a principal

Learn what do if your information

How to designate someone to act on as your principal

Learn the 3 best practices for using TIN matching

Registration Fee: $89.00
 
.
Register and Pay Online:

You can outsource your payments but you never outsource your reporting liability. More and more companies are using company credit cards. Did you know that your company is still responsible for handling any services that are paid with your credit card? 

Learn the types of cards that are considered P-cards

What types of services are reportable?

Tricks to avoid P-card pitfalls

How to get the right information

Who needs to solicit the W9

Is your credit card company a QPCA

Registration Fee: $89.00  

.
Get access to the Webinar recording available:
Register and Pay Online:

Incorrectly classifying your workers may be one of the highest risks your organization can take. You can face significant fines with the IRS. The Department of Labor may come looking for any overtime not paid. You will be responsible for back employment taxes for the payee and the company. You will also pay for any benefits that were given to other employees but denied to the improperly classified contractor.

Is your contractor really an employee?

Is your company next on the IRS audit list?

Includes a checklist for using the Control test to determine compliance

Feb 1, 2010 the IRS will be specifically targeting all industries for independent contractors

Registration Fee: $89.00 $62.30
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Listen in and learn what’s new this year. We will have a 1099 update in the spring and the fall to keep you current on the newest information. We will be letting you know what topics we’ll be covering closer to the date of the webinar.

Get access to the latest 1099 Update Webinar recording available

Final attorney reporting regulations were issued in 2006. However many companies are not in compliance. Learn when it is necessary to report to both the attorney and claimant, and how much you should report to each. 

Do you have duplicate reporting obligations with attorney payments?

Learn which settlement payments are reportable

Learn the best practices for obtaining TINs for all attorney payments

Document policies and procedures for handling attorney payments specific to your industry

Who do you report to when there are 3 attorneys listed on the check

  


Registration Fee: $89.00


Schedule:

Nov 3, 2010 11:00am-12:00pm CST 


Length: 60 Minutes
Level: Basic 
Prerequisite: None. 1099 Primer or 1099 Basics is recommended. 
Credits: 1 CPE Credits 
.
.
Register and Pay Online:

Attendee	:
Date/Time	:	Nov 3, 2010 11:00am-12:00pm CST

 

When will I receive log-on information?