- The 2012 IRSCompliance Regulatory Tax and Accounts Payable Conference!
- Electronic Forms W-8 / W-9 Solicitation Certification and Validation
- 1099-K Processing and Reporting
- Compliance Bulletins & Regulatory Support
- Web Cast Seminar Schedule
- 1099 Certfication & Testing "CIRS"
- Managed Services - Year Round Reporting Service for 1099, W2, 1042-S processing & Federal/State Reporting
- 1099/W2/1042-S Software
- 1099 and 1042-S Federal Guides, State Reporting and State Withholding Guides
- TIN Solicitation & Certification Services for Forms W-9 and Form Series W-8
- Compliance Reviews & Evaluation Report
- Risk Reviews & Audit Readiness & Penalty Abatement Reviews
- Regulatory Consulting, Support & Custom Reporting
- TIN Matching Service
- Health Care 1099-HC Processing and Reporting
- IRSCompliance & 1099Pro Acquire Balance Consulting (45K, PDF)
Recorded Web Casts
- Recorded March 8, 2011 Form 1042-S - Improve Regulatory Compliance Regarding Payments to Foreign Payees, Foreign Payee Documentation, Withholding and Reporting.
- Recorded March 24, 2011 State Withholding and Reporting Requirements for Resident and Non Resident Service Providers (Independent Contractors).
- Recorded June 16th, 2011 1099 and 1042-S Regulatory Compliance with Sound Policies and Procedures
- Recorded July 21th, 2011 The Critical Role of Accounts Payable Departments in Ensuring Regulatory Compliance and Reducing Financial Risks for Your Organization
- Recorded September 14, 2011 Reduce Your Exposure for B-Notices and TIN Penalty Notices
- Recorded October 5th, 2011 Responding to CP2100 or CP2100A Notice (B-Notice): To purchase a copy of this presentation please contact Pat at 410-914-5470, or e-mail 2011taxcomplianceconference@irscompliance.org.
Live Web Casts And Seminars
About Us
IRSCompliance.org is a resource for the benefit of the business filing community. It is intended to
provide a valuable tool for filers to easily access research materials, information relative to
1099, W-2 and 1042-S information reporting requirements and regulations. This site contains up-to-date
information on existing regulations, federal and state legislative initiatives and recent legislation
that has an impact on information returns.
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State/Federal Reporting and Withholding Guides
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IRS Notices and Regulations
- Corrected IRS Tax Tip 2012-45 Tax Credits Available for Certain Energy-Efficient Home Improvements
- e-News for Small Businesses February 29 2012
- IR-2012-33 IRS Encourages Small Employers to Check Out Small Business Health Care Tax Credit
- IR-2012-34 IRS Creates Online Search Tool for Easier Check On Information About Exempt Organizations
- IR-2012-35 IRS Seeks Volunteers for Taxpayer Advocacy Panel
- IR-2012-36 IRS Releases FY 2011 Data Book
- IR-2012-37 IRS Provides Penalty Relief to Farmers Affected by MF Global Bankruptcy
- IR-2012-38 IRS Announces Procedures Adjusted for APA and Certain Competent Authority Requests
- IR-2012-39 -- IRS Seeks Applications for Information Reporting Advisory Committee Deadline Is May 31
- IRS Newswire April 10 2012
- IRS Newswire April 11 2012
- IRS Newswire April 16 2012
- IRS Newswire April 3 2012
- IRS Newswire April 30 2012
- IRS Newswire April 4 2012
- IRS Newswire April 5 2012
- IRS Newswire April 6 2012 II
- IRS Newswire April 6 2012 III
- IRS Newswire April 6 2012
- IRS Newswire March 14 2012
- IRS Newswire March 2 2012 II
- IRS Newswire March 2 2012
- IRS Newswire March 7 2012
- IRS Newswire March 9 2012 II
- IRS Tax Tip 2012--57 -- Deducting Charitable Contributions Eight Essentials
- IRS Tax Tip 2012-48 New IRS Fresh Start Initiative Helps Taxpayers Who Owe Taxes
- IRS Tax Tip 2012-49 Work at Home You May Qualify for the Home Office Deduction
- IRS Tax Tip 2012-50 Six Tips for Reducing Tax-Time Stress
- IRS Tax Tip 2012-51 Health Insurance Tax Breaks for the Self-Employed
- IRS Tax Tip 2012-52 Tax Rules May Affect Your Childs Investment Income
- IRS Tax Tip 2012-53 IRS Offers Tax Tips for Taxpayers with Foreign Income
- IRS Tax Tip 2012-54 -- Employee Business Expenses
- IRS Tax Tip 2012-55 -- IRS Social Media Tools Help At Tax Deadline
- IRS Tax Tip 2012-59 Tax Refunds May Be Applied to Offset Certain Debts
- IRS Tax Tip 2012-60 Injured or Innocent Spouse Tax Relief
- IRS Tax Tip 2012-61 Taxpayers Get More Time to Contribute to IRAs in 2012
- IRS Tax Tip 2012-62 -- Eight Tips to Determine if Your Gift is Taxable
- IRS Tax Tips April 19, 2012
- IRS Tax Tips April 30 2012
- IRS Tax Tips March 5 2012 II
- IRS Tax Tips March 5 2012
- IRS Tax Tips March 6 2012
- IRS Tax Tips March 7 2012
- IRS Tax Tips March 8 2012
- IRS Tax Tips March 9 2012
- QuickAlerts for Tax Professionals April 4 2012
- QuickAlerts for Tax Professionals March 2 2012
- RR-2012-11 Applicable Federal Rates
- Tax Tip 2012-56 -- Farm Income and Deductions 10 Key Points
- Tax Tip 2012-58 Eight Tax-Time Errors to Avoid
- EO Update - e-News for Charities and Nonprofits March 7, 2012
- IRS GuideWire March 2, 2012
- IRS GuideWire March 6, 2012
- IRS GuideWire March 7, 2012
- IRS GuideWire March 8, 2012
- IRS Tax Tips February 29, 2012
- IRS Tax Tips March 1, 2012
- Issue Number: IRS Tax Tip 2012-42
- IRS Newswire February 23, 2012
- IRS GuideWire February 17, 2012
- IRS Newswire February 23, 2012
- IRS Newswire February 17, 2012
- IRS Newswire February 17, 2012
- IRS Tax Tips February 28, 2012
- IRS Tax Tips February 27, 2012
- IRS Tax Tips February 27, 2012
- IRS Tax Tips February 24, 2012
- IRS Tax Tips February 23, 2012
- IRS Tax Tips February 22, 2012
- IRS Tax Tips February 21, 2012
- IRS Tax Tips February 17, 2012
- IRS Tax Tips February 17, 2012
- IRS GuideWire February 23, 2012
- IRS GuideWire February 23, 2012
- IRS GuideWire February 21, 2012
- IRS GuideWire February 17, 2012
- IRS Newswire February 16, 2012
- IRS Tax Tips February 16, 2012
- IRS Newswire February 16, 2012
- e-News for Payroll Providers February 16, 2012
- IRS Tax Tips February 7, 2012
- IRS Newswire February 6, 2012
- IRS Newswire February 8, 2012
- IRS GuideWire February 7, 2012
- IRS Newswire February 8, 2012
- IRS GuideWire February 8, 2012
- IRS Tax Tips February 9, 2012
- IRS GuideWire February 8, 2012
- IRS GuideWire February 9, 2012
- IRS Newswire February 9, 2012
- EO Update - E-News for Charities and Nonprofits February 8, 2012
- EO Update - E-News for Charities and Nonprofits February 10, 2012
- IRS Tax Tips February 10, 2012
- IRS GuideWire February 10, 2012
- IRS Tax Tips February 13, 2012
- IRS Newswire Feb. 13, 2012
- IRS Tax Tips February 14, 2012
- IRS GuideWire February 13, 2012
- IRS GuideWire February 13, 2012
- IRS Newswire February 13, 2012
- e-News for Small Businesses February 14, 2012
- IRS Tax Tips February 15, 2012
- FSLG Newsletter Feb. 15, 2012
- IRS GuideWire February 15, 2012
- IRS Newswire February 15, 2012
- e-News for Small Businesses January 19, 2012
- EO Update - e-News for Charities and Nonprofits January 20, 2012
- FSLG Newsletter Jan. 5, 2012
- IRS GuideWire January 18, 2012
- IRS GuideWire January 19, 2012
- IRS GuideWire January 19, 2012
- IRS GuideWire Jan. 23, 2012
- IRS GuideWire February 1, 2012
- IRS GuideWire February 2, 2012
- IRS Tax Tips January 18, 2012
- QuickAlerts for Tax Professionals January 17, 2012
- QuickAlerts for Tax Professionals January 19, 2012
- QuickAlerts for Tax Professionals January 19, 2012
- QuickAlerts for Tax Professionals Jan 20, 2012
- QuickAlerts for Tax Professionals January 23, 2012
- QuickAlerts for Tax Professionals January 26, 2012
- QuickAlerts for Tax Professionals January 31, 2012
- QuickAlerts for Tax Professionals January 31, 2012
- QuickAlerts for Tax Professionals January 30, 2012
- Qualified Intermediaries News January 26, 2012
- IRS Newswire January 31, 2012
- IRS Newswire January 27, 2012
- IRS Newswire January 27, 2012
- IRS Newswire January 18, 2012
- IRS Newswire January 17, 2012
- IRS Newswire January 17, 2012
- IRS Tax Tips February 2, 2012
- IRS Tax Tips February 1, 2012
- IRS Tax Tips January 31, 2012
- IRS Tax Tips January 30, 2012
- IRS Tax Tips January 27,2012
- IRS Tax Tips January 26, 2012
- IRS Tax Tips January 25, 2012
- IRS Tax Tips January 24, 2012
- IRS Tax Tips January 23, 2012
- IRS Tax Tips January 20, 2012
- IRS Tax Tips January 19, 2012
- IRS Tax Tips February 6, 2012
- IRS Tax Tips February 3, 2012
- QuickAlerts for Tax Professionals Feb. 3, 2012
- QuickAlerts for Tax Professionals Feb. 6, 2012
- e-News for Payroll Providers January 19, 2012
- IRS GuideWire January 6, 2012
- QuickAlerts for Tax Professionals December 13, 2012
- IRS Newswire January 17, 2012
- QuickAlerts for Tax Professionals January 12, 2012
- IRS Tax Tips January 17, 2012
- QuickAlerts for Tax Professionals January 11, 2012
- QuickAlerts for Tax Professionals January 4, 2012
- IRS GuideWire January 13, 2012
- IRS GuideWire January 10, 2012
- IRS GuideWire January 5, 2012
- EO Update - e-News for Charities and Nonprofits January 12, 2012
- IRS Newswire January 11, 2012
- IRS Newswire January 9, 2012
- IRS Newswire January 6, 2012
- IRS Newswire January 5, 2012
- IRS Newswire January 5, 2012
- IRS Newswire January 4, 2012
- IRS Newswire December 27, 2011
- IRS Newswire December 27, 2011
- e-file News for Large and Mid-Size Corporations January 04, 2012
- IRS GuideWire January 5, 2012
- IRS GuideWire January 3, 2012
- IRS GuideWire December 23, 2011
- IRS GuideWire December 22, 2011
- IRS GuideWire December 22, 2011
- IRS GuideWire December 21, 2011
- IRS GuideWire Jan. 20, 2011
- IRS GuideWire Dec. 20, 201
- IRS GuideWire December 19, 2011
- IRS GuideWire December 16, 2011
- IRS GuideWire December 13, 2011
- IRS GuideWire December 12, 2011
- IRS GuideWire December 9, 2011
- IRS GuideWire December 7, 2011
- IRS GuideWire December 7, 2011
- IRS GuideWire December 6, 2011
- EO Update - e-News for Charities and Nonprofits December 20, 2011
- EO Update - e-News For Charities and Nonprofits December 16, 2011
- e-News for Payroll Providers December 22, 2011
- e-News for Payroll Providers December 6, 2011
- e-News for Small Businesses January 4, 2012
- e-News for Small Businesses December 21, 2011
- e-News for Small Businesses December 7, 2011
- e-News for Small Businesses November 23, 2011
- Issue Number: 2011-26
- QuickAlerts for Tax Professionals October 23,2011
- Subject: MeF Individual e-file Updates - Form Family 1040
- Issue Number: 2011-23
- IRS GuideWire November 17, 2011
- Issue Number: RP-2011-57
- Issue Number: N-2011-94
- Issue Number: Special Edition Tax Tip 2011-07
- EO Update - e-News for Charities and Nonprofits October 21, 2011
- Issue Number: 2011-12
- Issue Number: 2011-18
- QuickAlerts for Tax Professionals October 23, 2011
- QuickAlerts for Tax Professionals October 26, 2011
- Modernized e-File (MeF) Assurance Testing System (ATS)
- Subject: MeF Business e-file Updates - Form Family 1120
- Subject: Business - MeF Heavy Highway Use Tax (Form 2290) TY 2011 Business Rules and XML Schemas
- Subject: SUBJECT: MeF Business e-file Updates - Form 1065/1065-B
- QuickAlerts is Changing!
- Subject: 94x XML Business e-file - Tax Year 2011 Updates (2012 Filing Season)
- Subject: Modernized e-File (MeF) Quarterly Call
- Subject: Individual e-File - Publication 1436 TY 2011 Nature of Change # 2
- Subject: Form 7004 Assurance Testing System
- Subject: Form 1040 Modernized e-File (1040 MeF) Production Shutdown/Cut Over Schedule
- Subject: Impact of Daylight Savings Time Change on Modernized e-File (MeF)
- Subject: ITIN Processing (Auto Population of TIN on Form W-2)
- Subject: EITC Due Diligence Penalty Increased
- Subject: Modernized e-File (MeF) Downtime for System Upgrade
- Subject: 1040 PATS Drains correction for TY2011
- Subject: Individual e-file - Tax Year 2011 Publication 1346 Record Layout Nature of Changes # 2
- Subject: Individual Filers - PATS Testing Update #1
- Subject: Publication 4162 - Tax Year 2011
- Subject: MeF (Modernized e-File) - Attn: Software Developers, Return Transmitters and Authorized IRS e-file Providers/EROs
- IRPAC Issues Annual Report for 2011
- Issue Number: IR-2011-107
- IR-2011-108: Prepared Remarks of IRS Commissioner Doug Shulman at the AICPA Fall Meeting in Washington, D.C., on Nov. 8, 2011
- RP-2011-53 & RP-2011-54
- Issue Number: REG-109564-10
- Issue Number: TD 9553
- Issue Number: N-2011-88 & N-2011-89
- Issue Number: A-2011-71
- Issue Number: Revenue Procedure 2011-55
- Issue Number: N-2011-91 & N-2011-92
- Issue Number: A-2011-73 & RR-2011-26
- Issue Number: Correction on description of RR-2011-26
- Issue Number: N-2011-93
- Issue Number: RR-2011-29
- Issue Number: 2011-23
- Issue Number: IR-2011-98
- QuickAlerts for Tax Professionals October 6, 2011
- QuickAlerts for Tax Professionals October 5, 2011
- QuickAlerts for Tax Professionals October 5, 2011
- Issue Number: RP-2011-49
- Issue Number: N-2011-84
- Subject: Individual e-file - Tax Year 2011 Publication 1346
- Issue Number: 2011-16
- QuickAlerts for Tax Professionals October 5, 2011
- IRS Newswire September 29, 2011
- QuickAlerts for Tax Professionals October 3, 2011
- QuickAlerts for Tax Professionals September 30, 2011
- IRS GuideWire September 30, 2011
- IRS Tax Tips September 30, 2011
- QuickAlerts for Tax Professionals September 29, 2011
- QuickAlerts for Tax Professionals September 28, 2011
- Issue Number: 2011-22
- Issue Number: RP-2011-46
- IRS Issues Guidance to Further Implement Return Preparer Oversight
- Issue Number: N-2011-78
- Issue Number: N-2001-80
- Subject: MeF Business e-file Updates - Form 1065/1065-B
- Issue Number: RP-2011-44
- Issue Number: N-2011-79
- Issue Number: A-2011-64
- Subject: MeF Form 720 TY2011 Second and Third Quarter Filing
- Issue Number: 2011-11
- IRS GuideWire September 19, 2011
- IRS GuideWire September 19, 2011
- IRS Newswire September 16, 2011
- IRS Newswire September 16, 2011
- IRS Newswire September 13, 2011
- QuickAlerts for Tax Professionals September 14, 2011
- e-News for Small Businesses September 14, 2011
- QuickAlerts for Tax Professionals September 13, 2011
- IRS Newswire September 14, 2011
- IRS GuideWire September 14, 2011
- IRS GuideWire September 13, 2011
- IRS Newswire September 13, 2011
- IRS Newswire September 13, 2011
- IRS GuideWire September 12, 2011
- Issue Number: N-2011-75
- IRS Newswire September 6, 2011
- IRS Newswire September 6, 2011
- IRS Newswire September 7, 2011
- IRS Newswire September 7, 2011
- IRS Tax Tips September 2,2011
- IRS Newswire September 1, 2011
- e-News for Small Businesses August 31, 2011
- IRS Newswire September 1, 2011
- QuickAlerts for Tax Professionals August 26, 2011
- IRS Newswire August 26, 2011
- IRS Tax Tips August 30, 2011
- IRS GuideWire Aug. 11, 2011
- IRS Tax Tips August 12, 2011
- IRS GuideWire Aug. 14, 2011
- IRS Tax Tips August 17, 2011
- IRS Tax Tips August 17, 2011
- e-News for Small Businesses August 17, 2011
- e-News for Payroll Providers August 18, 2011
- Issue Number: IR-2011-85
- IRS Summertime Tax Tip 2011-20
- Issue Number: N-2011-71
- Issue Number: RP-2011-42 & RP-2011-43
- Issue Number: IRS Summertime Tax Tip 2011-21
- e-file News for Large and Mid-Size Corporations August 22, 2011
- QuickAlerts for Tax Professionals August 23, 2011
- Issue Number: IRS Summertime Tax Tip 2011-22
- QuickAlerts for Tax Professionals August 10, 2011
- IRS Tax Tips August 10, 2011
- IRS Newswire August 8, 2011
- IRS Tax Tips August 8, 2011
- IRS Newswire August 5, 2011
- IRS GuideWire August 5, 2011
- IRS GuideWire August 5, 2011
- Issue Number: IRS Summertime Tax Tip 2011-11
- Issue Number: IRS Summertime Tax Tip 2011-12
- Issue Number: IRS Summertime Tax Tip 2011-13
- Issue Number: Notice 2011-63
- Issue Number: 2011-17
- Issue Number: IR-2011-82
- Subject: Form W-2 Individual Taxpayer Identification Numbers (ITIN)
- QuickAlerts for Tax Professionals August 2, 2011
- QuickAlerts for Tax Professionals August 4, 2011
- Issue Number: N-2011-67
- e-file News for Large and Mid-Size Corporations August 04, 2011
- Issue Number: 07-28-2011
- Issue Number: TD 9539
- Issue Number: IR-2011-81
- Issue Number: IRS Summertime Tax Tip 2011-10
- e-News for Small Businesses July 20, 2011
- Issue Number: Revised Notice 2011-53
- Issue Number: IR-2011-79
- Issue Number: IRS Summertime Tax Tip 2011-09
- Issue Number: Revised Notice 2011-53
- Issue Number: Issue 2011-13
- Issue Number: IR-2011-80
- e-News for Payroll Providers July 21, 2011
- e-News for Small Businesses July 20, 2011
- Issue Number: A-2011-42
- Issue Number: IRS Summertime Tax Tip 2011-07
- Issue Number: Notice 2011-61
- Issue Number: IRS Summertime Tax Tip 2011-06
- Issue Number: IR-2011-77
- Issue Number: IRS Summertime Tax Tip 2011-05
- Issue Number: Special Edition Tax Tip 2011-04
- Issue Number: N-2011-53
- Issue Number: IR-2011-76
- IRS Summertime Tax Tip 2011-04: Need Tax Help? Visit an IRS Taxpayer Assistance Center
- N-2011-60: North Dakota Low-Income Housing Credit Disaster Relief
- Issue Number: IR-2011-75
- IR-2011-74: IRS Identifies 100,000 Preparers Who Failed to Follow New PTIN
- IR-2011-73: IRS Urges Taxpayers to Avoid Becoming Victims of Tax Scams
- RP-2011-38 - partial exchange of annuity contracts
- IRS Summertime Tax Tip 2011-02 : Tax Tips from the IRS for Students Starting a Summer Job
- Issue Number: IRS Summertime Tax Tip 2011-03
- Issue Number: N-2011-59
- Issue Number: N-2011-52
- RP-2011-38 - partial exchange of annuity contracts
- Exempt Organizations Update - e-News for Charities and Nonprofits July 7, 2011
- RP-2011-38 - partial exchange of annuity contracts
- IR-2011-72
- IRS Summertime Tax Tip 2011-01
- Modernized e-File (MeF) Form 4562 Schema Notification
- Scheduled Modernized e-File (MeF) Production and Assurance Testing System (ATS) Downtime
- Issue Number: IR-2011-70
- A-2011-40: Optional Standard Mileage Rates
- IR-2011-69: IRS Increases Mileage Rate to 55.5 Cents per Mile
- Issue Number: 2011-14
- N-2011-56: Stock Basis
- N-2011-55: suspension of certain reporting requirment until IRS releases a new Form 8938 and updates Form 8621
- Register for a free IRS Webinar on 3% Contractor Withholding
- Issue Number: 6-20-2011
- Scheduled Modernized e-File (MeF) Production and Assurance Testing System (ATS) Downtime
- RR-2011-14: Applicable Federal Rates
- IRS e-News for Payroll Providers
- Notice 2011-54 -- FBAR Relief
- N-2011-47: Relief from Certain Low-Income Housing Credit Requirements Due to Severe Storms
- Software Developers, Return Transmitters and Authorized IRS e-file
- 2011-8
- 2011-10
- 2011-11
- 2011-13
- A-2011-36
- A-2011-37
- IR-2011-57
- IR-2011-058
- IR-2011-59
- IR-2011-60
- IR-2011-61
- IR-2011-62
- IR-2011-63
- IR-2011-64
- IR-2011-65
- IR-2011-68
- N-2011-35
- N-2011-45
- N-2011-46
- N-2011-48
- N-2011-49
- RP-2011-33, RP-2011-36, N-2011-43, N-2011-44 & A-2011-35
- Issue Number RP-2011-35
- Issue Number RP-2011-35
- Issue Number RP-2011-37
- Scheduled Modernized e-File (MeF) Production and Assurance Testing System (ATS) Downtime
- Issue Number 2011-12
- Issue Number IR-2011-55
- Issue Number 2011-6
- Quick Alerts for tax rogessionals May 19 2011
- Issue Number RR-2011-13
- Quick Alerts for Tax professionals May 19 2011
- Special Edition Tax Tip 2011-03
- Quick Alerts for Tax Professionals 5-17-2011
- Issue Number RP-2011-32
- Quick Alerts for Tax Professionals 5-17-2011
- Issue Number RP-2011-51
- Issue Number: REG-151687-10 NPRM and TD 9524 Final REG
- Issue Number: 2011-11
- Issue Number: IR-2011-53
- Issue Number: RR-2011-12
- Issue Number: 05-05-2011: A message from Paul Marmolejo, Director of the IRS Office of Federal, State and Local Governments.
- Issue Number 2011-8: Exempt Organizations Update - e-News for Charities and Nonprofits
- N-2011-41: Corporate bond weighted average interest rate
- Issue number IR-2011-50
- Issue number IR-2011-51
- Notice and Request for Comments Regarding Implementation of Information Reporting and Withholding Under Chapter 4 of the Code
- Revenue Procedure 2011-24
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