IRS/SSA/State Reporting Deadlines

Successfully place your order by the “Order Completion Deadline” and it will be printed and/or filed by the relevant IRS/SSA deadline.

Accessing IRS Systems – Two Paths to Filing

Accessing IRS Systems – Two Paths to Filing   As part of its multi-year business systems modernization plan, the IRS has...

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Corrections Guide for Tax Year 2023

Corrections Guide for Tax Year 2023 The IRS processes millions of information returns each year, many of which require filing a corrected...

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Form Aggregation for Tax Year 2023 – What You Need to Know

Form Aggregation for Tax Year 2023 - What You Need to Know The IRS recently released new requirements around electronic filing of all...

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Filing Paper Returns – Just Don’t Do It!

Filing Paper Returns - Just Don't Do It! We recently had the opportunity to interview James J.  Pupelis, CPA, tax specialist, and...

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What is the Combined Federal State Filing Program?

What is the Combined Federal State Filing Program? The Combined Federal State Filing (CF/SF) program was created more than 20 years ago by...

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What is a State Annual Reconciliation Form and Why Does it Matter to Me?

What is a State Annual Reconciliation Form and Why Does it Matter to Me? Have you ever wondered what a state annual reconciliation form is...

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Guides

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Guide

Checklist: Tax Information Reporting for Small Business

A Year-Round Process A month-by-month checklist can help your business stay organized.Download a PDF...

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Webinar

1099-NEC Direct State Reporting for Tax Year 2022

In this video we discuss the complexity of 1099 state reporting including: Overview of 1099 state reporting from the...

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Webinar

Form 1042-S for Tax Year 2022

In this short informational video, subject matter expert Paul Ogawa provides an overview of form 1042-S and covers these...

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Webinar

Tax Year 2022 Affordable Care Act 1095-C Form Refresher

1095-C and ACA Reporting: What You Need to Know In this short video, subject matter expert Wendy Walker provides an overview...

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Webinar

Tax Year 2022 Regulatory and Season Preparation Updates

In this video we discuss a number of important topics to help you prepare for 2022 tax filing including: Relevant 1099 form...

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Guide

1099 Basics for Small Business Owners

As a successful small business owner, you know how useful it can be to hire independent contractors with specific expertise and skills....

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