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“My company ordered the 2014 Filing & State Reporting Guide after attending a TIR webinar. That was one of the best decisions our AP Department made for this reporting season….The IRS isn't always clear in answering 1099 reporting questions. We truly appreciate the straight forwardness of the TIR Guides.”

— Rodney Spruell, AP Vendor Specialist, Kaplan Inc

Register For This Thursday's Webinar - Form 1099 Filing Tips: What You Must Know Before Reporting

We request that you join us this Thursday January 19, 2017 and get last minute 1099 filing tips plus have your questions answered by our expert!

The 2016 Federal Filing and State Reporting Guide: Final Weeks on Sale!

The 2016 Federal Filing and State Reporting Guide is still available!  Don't miss your chance to get this all-in-one tax guide updated with the most pertinent changes in Federal Form 1099 filing and State information reporting laws!

TAX TIP OF THE WEEK: Reminder on Important W-2 Information Reporting Changes For This Filing Season

We just want to remind you about important W-2 information reporting changes that impact the current filing season. Please read on for what you need to know.

[Full text available to TIR Answer Center subscribers only. Click here for subscription information.]

TAX TIP OF THE WEEK: More Guidance for Avoiding 1099 Filing Related Penalties in 2017 Due to New Changes in Reporting Law

Last week we provided one tip for handling the new IRS update that makes it more likely you will be penalized for minor Form 1099 errors. This week, we provide an additional tip for penalty free filing under these recent changes in the law.

[Full text available to TIR Answer Center subscribers only. Click here for subscription information.]

IRS Announces Increased Enforcement Push in 2017: Form 1099 and 1042-S Filers Need to Watch Out!

Bad news for filers of Forms 1099 and 1042-S. On January 10, 2017 National Taxpayer Advocate Nina Olson announced the IRS is seeking to make enforcement 50% of the IRS budget.

Here are some questions we've recently answered for our clients: What are you waiting for? Let us help you file without worry!

Subscribers to the TIR Answer Center enjoy access to veteran tax attorneys who provide organizations just like yours with convenient and affordable answers to the Form 1099 questions they have, and in two business days or less!

THIS MONTH'S FEATURED SUBSCRIBER ARTICLE: Brand New Changes in 1099 Reporting Laws Increase Odds of Penalty - Here's What You Need to Know

A January 4, 2017 IRS update makes it more likely you will be penalized for otherwise minor errors made via your 1099 filing. Here is what you need to know.

[Full text available to TIR Answer Center subscribers only. Click here for subscription information.]

TAX TIP OF THE WEEK: Payee Doesn't Want to Provide TIN, What do you do?

The problem posed by payee’s reluctant to divulge their name and taxpayer identification number (TIN) is a common one. So what should you do in response? 

[Full text available to TIR Answer Center subscribers only. Click here for subscription information.]

TAX TIP OF THE WEEK: Determining Where Your Organization Has State Tax Reporting Responsibilities

More states than ever are seeking to assert their taxing authority over out-of-state companies doing in-state business regardless of whether those companies have a physical presence in the state. Are you prepared to respond?

[Full text available to TIR Answer Center subscribers only. Click here for subscription information.]

THIS MONTH'S FEATURED SUBSCRIBER ARTICLE: Important Reminder on Requesting Thirty Day Filing Extensions

There have been a number of huge changes in 1099 reporting laws as of late. Here's a reminder regarding one of the most important as we enter a very abbreviated and hectic filing season.

[Full text available to TIR Answer Center subscribers only. Click here for subscription information.]