1099
Sovos to Sponsor, Present at 2018 Tax Reporting and Withholding Conference
Sovos experts will join their peers from the IRS and the tax industry at the 2018 Tax Reporting and Withholding Conference April 23-25 in Arlington,
Category: 1099
Cybersecurity Expert John Sileo to Highlight Sovos Intelligent Reporting Summit
John Sileo, who has spoken at the Pentagon and to Visa, Pfizer and the FDIC – among many other institutions – will headline the Sovos
1099
Expert Q&A: Why Congress Dropped the Ball on Tax Reporting in the Sharing Economy
Caroline Bruckner is the managing director of the Kogod Tax Policy Center at the Kogod School of Business at American University in Washington, DC. She
1099
Cryptocurrency Tax Reporting Takes a New Twist with SEC Declaration
The evolving saga of tax information reporting for cryptocurrency exchanges took another turn recently when the Securities and Exchange Commission (SEC) declared that cryptocurrency trading
1099
Vermont Withdraws from Combined Federal/State Filing Program for 1099s
Organizations reporting tax information to Vermont might have been surprised to find that the state is no longer part of the Combined Federal/State Filing (CF/SF)
1099
Lower 1099-K Reporting Thresholds Rake in Money for States, Surprise Businesses and Put Companies on Notice
The 1099-K reporting threshold changes enacted in Massachusetts and Vermont have started to have repercussions for states, online businesses and companies doing tax reporting. In
1099
How Does a Government Shutdown Affect Reporting Season?
On Jan. 20, the federal government shut down right in the middle of tax reporting season. The brief shutdown, likely to be resolved by Jan.
1099
New Tax Law Sneaks in Change in Backup Withholding Rate
The newly implemented Tax Cuts and Jobs Act, better known as the new tax law, dropped the backup withholding rate for payments reported on form
1099
Mortgage Insurance Premium Deduction Confusion Illustrates Hassle of 10-Series Reporting
One box on IRS form 1098 has the potential to cause confusion for organizations this tax filing season, demonstrating how frustrating staying compliant with 10-series
1099
IRS Clarifies Safe Harbor Rules for De Minimis Errors
The Protecting Americans from Tax Hikes Act (PATH Act) enacted in December 2015 creates, extends and permanently implements a number of exemptions and deductions that