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"Denise Johnson is fantastic. Her knowledge of the Information Reporting regulations is unparalleled. Her ability to interpret and explain them in laymen’s terms so they are understandable is a valuable asset."

Lori Proctor
Information Reporting
Accounting Specialist

Mutual of Enumclaw
Insurance Company

Register For Next Week's Form 1099 Federal Filing and State Reporting Update Online Seminar

Start preparing now for the recent changes in Federal and State Form 1099 related reporting you face early next year. Our new Form 1099 Federal Filing and State Reporting Update Online Seminar will help you report with confidence payments made in 2016!

The 2016 Federal Filing and State Reporting Guide: Available for a Limited Time Only!

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!

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.]

TAX TIP OF THE WEEK: New Due Dates Just Announced for Form 1095-B and 1095-C Statements to Individuals.

As seems to be the case in recent years, the IRS is making changes to deadlines for key information returns; this time to Forms 1095 statements. Read on for what you need to know as this year's upcoming hectic filing season takes further shape.

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

TAX TIP OF THE WEEK: What You Need to Know About New Form 1098-T Filing Updates

With all the news of late involving the accelerated filing season, new restrictions on requests for extensions, and more - it is nice to see that the concerns of AP pro's have been taken into account regarding at least one information return.

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

TAX TIP OF THE WEEK: Tips to Help With Your 1094/1095 Health Care Information Reporting Responsibilities

If your organization is an applicable large employer, you must report information about the health care coverage offered to your full-time employees. Here are several tips to help you correctly file Forms 1094/1095:

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

THIS MONTH'S FEATURED SUBSCRIBER ARTICLE: Don't Forget About Your New W-2 and 1099-MISC Filing Deadlines

Filing season is fast approaching. Please remember that you are facing accelerated filing deadlines for the biggest information reporting forms. This month's subscriber article offers a reminder as to what you need to know.

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

Form 1099-MISC Box-by-Box and Year End Review

We request that you join us on Thursday November 17, 2016 and discover proven methods for more efficiently meeting your Form 1099-MISC Filing Requirements.

TAX TIP OF THE WEEK: Employee Fringe Benefits and the Question of De Minimis

You generally must include fringe benefits in an employee's gross income. But what about "de minimis" benefits? This week, let's take a look at one such situation.

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

TAX TIP OF THE WEEK: New W-8IMY Released

Last month the IRS updated the W-8IMY, making three big changes that are important for you to understand going into filing season. This is the first big update to the form in a couple of years. This week, let's take a look at each of them.

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