Posts Tagged ‘state taxes’
Hot Topic: 1099/1042-S Year-End Planning Session
If you were unable to attend our “Spring Forum”, you have missed 2 days of industry specific information and critical tools proven to establish a “Strategic Plan” to ensure cost effective compliance. Even if you were able to attend, you need a refresher before you attend one of our Year End Programs.
Mark your calendar now and join us for 2 hours of IRS new revenue procedures, final and proposed regulations, directives and compliance initiatives specific to laws President Obama signed in 2010 affecting 2011, 2012, and 2013.
This session addresses critical issues:
- Find out exactly what the IRS will be looking for when they audit your company- use the same checklist they do.
- Identify the “Triple Whammy Effect”.
- Ensure Your B-Notice House is in order by using 5 proven steps for success.
- Eliminate the myths about P-Card Reporting. Find out who’s in and who’s out.
- Get the inside scoop on the delay of the 3% Government Reporting.
- Get a bird’s eye view of a proven process to get management commitment.
- Take away checklist for year-end processing that has been used successfully in previous IRS audits.
- And much more!
Registration Fee: $199
Schedule:
Length: 120 Minutes.
Level: Basic
Prerequisite: None.
Credits: 2 CPE Credits. .
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Register and Pay Online:
Tags: State Links
Alabama Department of Revenue
Individual & Corporate Tax Division
Withholding Tax Section
P.O. Box 327480
Montgomery, AL 36132-7480
(334)242-1170
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
Arizona Department of Revenue
Taxpayer Information and Assistance
1600 W. Monroe St.
Phoenix, AZ 85007-2650
(602)255-2060
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
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
Florida Department of Revenue
Taxpayer Service
1379 Blountstown Hwy.
Tallahassee, FL 32304-2716
(850)488-6800
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
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
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
Kansas Department of Revenue
Docking State Office Building
915 SW Harrison St., 1st Floor
Topeka, KS 66625-2007
(785)368-8222
Kentucky Department of Revenue
Withholding Tax Branch
P.O. Box 181, Station 57
Frankfort, KY 40602-0181
(502)564-7287
Louisiana Department of Revenue
P.O. Box 201
Baton Rouge, LA 70821-0201
(225)219-2448
Maine Revenue Services
P.O. Box 1061
Augusta, ME 04332-1061
(207)626-8475
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
Minnesota Department of Revenue
Income Tax Division
Mail Station 6501
600 North Robert St.
St. Paul, MN 55146-6501
(651)282-9999
Mississippi State Tax Commission
Withholding Tax Division
P.O. Box 1033
Jackson, MS 39215-1033
(601)923-7088
Missouri Department of Revenue
Taxation Bureau
P.O. Box 3375
Jefferson City, MO 65105-3375
(573)751-7200
Montana Department of Revenue
P.O. Box 5805
Helena, MT 59604-5805
(406)444-6900
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
New Hampshire Department of Revenue
45 Chenell Dr.
Concord, NH 03301
(603)271-2191
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
North Carolina Department of Revenue
Taxpayer Assistance-Withholding Branch
P.O. Box 25000
Raleigh, NC 27640-0640
(877)252-3052
North Dakota
Office of State Tax Commissioner
State Capitol
600 East Boulevard Ave., Dept. 127
Bismarck, ND 58505-0599
(701)328-2770
Ohio Department of Taxation
Income & School District Tax Division
P.O. Box 182847
Columbus, OH 43218-2847
(888)405-4039
Oklahoma Tax Commission
P.O. Box 26860
Oklahoma City, OK 73126-0860
(405)521-3160
Oregon Department of Revenue
955 Center Street, NE
Salem, OR 97301-2555
(503)378-4988
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
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
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
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
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
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/
1099 Reporting for State and Local Jurisdictions
State reporting is complicated. Each state has their way of doing things, they all conform to the same standards. We.ll give you a proven short-cut method to determine your obligation.
Registration Fee: $99
Schedule:
December 13, 2011 11:00am – 12:00pm CST
March 8, 2012 11:00am – 12:00pm CST
Length: 60 Minutes.
Level: Basic
Prerequisite: None. 1099 Basics is recommended.
Credits: 1 CPE Credits.
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Register and Pay Online: